Je110175 Expenditures

Je110175 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649113 05/132/2017 ($3,242.48)
Facilities Management- Police 5649113 05/132/2017 $5,299.83
Facilities Management 5649113 05/132/2017 ($5,299.83)
Facilities Management- Police 5649113 05/132/2017 $3,242.48
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.