Je120227 Expenditures
Je120227 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Marshal | 5138000 | 07/198/2015 | ($3,665.39) |
City Marshal | 5138100 | 07/198/2015 | ($473.57) |
City Marshal | 5137000 | 07/198/2015 | ($5,553.66) |
City Marshal | 5136000 | 07/198/2015 | ($2,244.09) |
City Marshal | 5142000 | 07/198/2015 | ($116.11) |
City Marshal | 5144201 | 07/198/2015 | ($31.49) |
City Marshal | 5172000 | 07/198/2015 | ($3,222.35) |
City Marshal | 5101000 | 07/198/2015 | ($25,195.91) |
City Marshal | 5112000 | 07/198/2015 | ($2,370.92) |
City Marshal | 5147000 | 07/198/2015 | ($302.35) |
($43,175.84) |
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