Je120387 Expenditures

Je120387 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 5102145 06/175/2016 $1,987.44
Police Department 5102124 06/175/2016 ($2,950.94)
Police Department 5102124 06/175/2016 ($2,906.57)
Police Department 5102124 06/175/2016 ($1,224.85)
Police Department 5102124 06/175/2016 ($1,001.93)
Police Department 5102124 06/175/2016 ($8,365.08)
Police Department 5102146 06/175/2016 $14,461.93
$0.00

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