Je120227 Expenditures

Je120227 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.