Je120352 Expenditures

Je120352 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 06/172/2017 $692.33
Police Department 5101125 06/172/2017 ($1,079.30)
Police Department 5102145 06/172/2017 $29,577.34
Police Department 5102145 06/172/2017 $3,218.60
Police Department 5102124 06/172/2017 ($632.18)
Police Department 5102124 06/172/2017 ($7,227.52)
Police Department 5102124 06/172/2017 ($1,228.55)
Police Department 5102124 06/172/2017 ($7,293.30)
Police Department 5102124 06/172/2017 ($1,172.06)
Police Department 5102124 06/172/2017 ($30,086.77)
Police Department 5102124 06/172/2017 ($4,279.11)
Police Department 5102146 06/172/2017 $16,834.49
Police Department 5102146 06/172/2017 $2,289.06
Police Department 5101146 06/172/2017 $386.97
$0.00

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