Je120403 Expenditures

Je120403 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 06/174/2017 ($2,273.30)
Police Department 5101125 06/174/2017 ($3,124.00)
Police Department 5172124 06/174/2017 $2,517.38
Police Department 5172124 06/174/2017 $1,970.99
Police Department 5172124 06/174/2017 $4,152.74
Police Department 5172124 06/174/2017 $4,098.95
Police Department 5137026 06/174/2017 ($188.53)
Police Department 5137000 06/174/2017 ($3,273.35)
Police Department 5136125 06/174/2017 ($32.49)
Police Department 5136125 06/174/2017 ($234.00)
Police Department 5136124 06/174/2017 $301.17
Police Department 5136124 06/174/2017 ($32.49)
Police Department 5136124 06/174/2017 ($52.57)
Police Department 5136124 06/174/2017 ($155.78)
Police Department 5136124 06/174/2017 ($32.52)
Police Department 5136124 06/174/2017 ($303.57)
Police Department 5142000 06/174/2017 ($67.99)
Police Department 5102124 06/174/2017 ($2,125.87)
Police Department 5102124 06/174/2017 ($10,427.89)
Police Department 5102124 06/174/2017 ($2,385.72)
Police Department 5102124 06/174/2017 $23,132.05
Police Department 5102124 06/174/2017 ($2,273.30)
Police Department 5102124 06/174/2017 ($21,954.66)
($12,764.75)

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