Je100299 Expenditures

Je100299 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 5539000 04/108/2018 $18,700.00
Police Department 5539000 04/108/2018 $4,200.00
Police Department 5539000 04/108/2018 $3,600.00
Police Department 5539000 04/108/2018 $3,300.00
Police Department 5539000 04/108/2018 $23,800.00
Police Department 5639000 04/108/2018 $20,400.00
$74,000.00

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