Je100392 Expenditures

Je100392 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5102125 04/114/2015 $11,726.19
Police Department 5102125 04/114/2015 ($11,726.19)
Police Department 5102125 04/114/2015 ($11,726.19)
Police Department 5101125 04/114/2015 $2,697.45
Police Department 5101125 04/114/2015 ($2,697.45)
Police Department 5101125 04/114/2015 $14,286.29
Police Department 5101125 04/114/2015 ($2,560.10)
$0.00

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