Je100204 Expenditures

Je100204 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5136124 04/103/2018 $22.32
Police Department 5102124 04/103/2018 $1,539.00
$1,561.32

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.