Je120435 Expenditures

Je120435 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 5136124 06/182/2016 ($347.62)
Police Department 5102124 06/182/2016 ($2,877.89)
Police Department 5102124 06/182/2016 ($4,055.12)
Police Department 5102124 06/182/2016 ($6,454.51)
Police Department 5102124 06/182/2016 ($3,253.80)
Police Department 5102124 06/182/2016 ($3,383.47)
($20,372.41)

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