Je100207 Expenditures

Je100207 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137026 04/121/2016 ($117.36)
Police Department 5137026 04/121/2016 $117.36
Police Department 5137026 04/121/2016 ($117.36)
Police Department 5137000 04/121/2016 $1,580.22
Police Department 5137000 04/121/2016 ($6,320.88)
Police Department 5137000 04/121/2016 ($1,580.22)
Police Department 5142000 04/121/2016 ($261.23)
Police Department 5142000 04/121/2016 ($65.31)
Police Department 5142000 04/121/2016 $65.31
Police Department 5144000 04/121/2016 ($9,536.13)
Police Department 5144000 04/121/2016 $2,384.03
Police Department 5144000 04/121/2016 ($2,384.03)
($16,235.60)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.