Je110265 Expenditures

Je110265 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 05/137/2017 ($11,030.33)
Police Department 5101125 05/137/2017 ($15,588.15)
Police Department 5101125 05/137/2017 ($13,360.41)
Police Department 5101125 05/137/2017 ($1,157.36)
Police Department 5101125 05/137/2017 ($1,316.96)
Police Department 5102145 05/137/2017 $277,397.18
Police Department 5101145 05/137/2017 $2,617.34
Police Department 5102124 05/137/2017 ($22,283.37)
Police Department 5102124 05/137/2017 ($28,053.90)
Police Department 5102124 05/137/2017 ($77,112.19)
Police Department 5102124 05/137/2017 ($35,843.20)
Police Department 5102124 05/137/2017 ($1,412.47)
Police Department 5102124 05/137/2017 ($75,962.44)
Police Department 5102124 05/137/2017 ($73,819.12)
Police Department 5102124 05/137/2017 ($8,576.98)
Police Department 5102124 05/137/2017 ($31,947.68)
Police Department 5102124 05/137/2017 ($7,476.00)
Police Department 5102124 05/137/2017 ($103,465.34)
Police Department 5102124 05/137/2017 ($38,838.38)
Police Department 5102146 05/137/2017 $227,393.89
Police Department 5101146 05/137/2017 $39,835.87
$0.00

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