Je110137 Expenditures

Je110137 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 5172124 05/130/2016 $195.00
Police Department 5136124 05/130/2016 $245.99
Police Department 5102124 05/130/2016 $16,811.13
$17,252.12

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.