Je110200 Expenditures

Je110200 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 5102124 05/135/2015 ($2,668.85)
Police Department 5102124 05/135/2015 ($1,318.92)
Police Department 5102124 05/135/2015 ($1,470.82)
Police Department 5102124 05/135/2015 $3,808.29
Police Department 5102124 05/135/2015 ($2,080.51)
Police Department 5102124 05/135/2015 ($467.71)
Police Department 5144000 05/135/2015 ($3,808.29)
Police Department 5144000 05/135/2015 $8,006.81
$0.00

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