Je110216 Expenditures

Je110216 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 5136124 05/152/2016 ($579.20)
Police Department 5102124 05/152/2016 ($3,239.93)
Police Department 5102124 05/152/2016 ($9,803.82)
Police Department 5102124 05/152/2016 ($6,555.15)
Police Department 5102124 05/152/2016 ($6,569.46)
Police Department 5102124 05/152/2016 ($6,559.08)
($33,306.64)

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