Je110214 Expenditures

Je110214 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 5101125 05/137/2016 ($239.11)
Police Department 5101125 05/137/2016 ($4,208.47)
Police Department 5101125 05/137/2016 ($6,282.66)
Police Department 5101125 05/137/2016 ($8,158.46)
Police Department 5101125 05/137/2016 ($8,347.91)
Police Department 5102145 05/137/2016 $14,009.80
Police Department 5102124 05/137/2016 ($12,171.05)
Police Department 5102124 05/137/2016 ($7,498.95)
Police Department 5102124 05/137/2016 ($4,208.47)
Police Department 5102124 05/137/2016 $4,208.47
Police Department 5102124 05/137/2016 ($5,650.58)
Police Department 5102146 05/137/2016 $11,310.78
Police Department 5101146 05/137/2016 $27,236.61
$0.00

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