Je100307 Expenditures

Je100307 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5101000 04/99/2016 ($2,231.05)
Public Safety Director 5101000 04/99/2016 ($2,231.05)
($4,462.10)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.