Je110160 Expenditures

Je110160 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 5172125 05/130/2018 ($3,619.79)
Police Department 5172125 05/130/2018 ($608.85)
Police Department 5101125 05/130/2018 ($8,935.06)
Police Department 5101125 05/130/2018 ($3,609.85)
Police Department 5646090 05/130/2018 ($8,641.77)
Police Department 5646090 05/130/2018 $8,641.77
Police Department 5102124 05/130/2018 ($34.28)
Police Department 5102124 05/130/2018 $34.28
($16,773.55)

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