Je120451 Expenditures

Je120451 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 06/176/2015 ($3,504.00)
Police Department 5101125 06/176/2015 ($2,331.27)
Police Department 5101125 06/176/2015 ($6,560.21)
Police Department 5101125 06/176/2015 ($802.11)
Police Department 5101125 06/176/2015 ($23,295.29)
Police Department 5102145 06/176/2015 $158,833.90
Police Department 5101145 06/176/2015 $22,152.33
Police Department 5102124 06/176/2015 ($1,140.57)
Police Department 5102124 06/176/2015 ($1,484.22)
Police Department 5102124 06/176/2015 ($30,086.76)
Police Department 5102124 06/176/2015 ($1,643.02)
Police Department 5102124 06/176/2015 ($4,016.32)
Police Department 5102124 06/176/2015 ($7,849.53)
Police Department 5102124 06/176/2015 ($1,717.67)
Police Department 5102124 06/176/2015 ($100,848.14)
Police Department 5102124 06/176/2015 ($8,157.46)
Police Department 5102124 06/176/2015 ($29,439.01)
Police Department 5102124 06/176/2015 ($3,310.27)
Police Department 5102124 06/176/2015 ($34,392.80)
Police Department 5102146 06/176/2015 $65,251.87
Police Department 5101146 06/176/2015 $14,340.55
$0.00

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