Je120129 Expenditures

Je120129 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 06/160/2016 ($6,747.70)
Police Department 5101125 06/160/2016 $461.95
Police Department 5101125 06/160/2016 $8,094.06
Police Department 5101125 06/160/2016 ($461.95)
Police Department 5101125 06/160/2016 ($1,346.36)
Police Department 5102124 06/160/2016 ($8.68)
Police Department 5102124 06/160/2016 $8.68
$0.00

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