Je110389 Expenditures

Je110389 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 5435000 05/150/2017 $62,725.50
Police Department 5435000 05/150/2017 $2,670.18
Police Department 5535000 05/150/2017 ($25,400.00)
Police Department 5535000 05/150/2017 ($2,670.18)
Police Department 5535000 05/150/2017 ($62,725.50)
Police Department 5659000 05/150/2017 $25,400.00
$0.00

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