Je120523 Expenditures

Je120523 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 5101125 06/182/2016 $3,227.00
Police Department 5172124 06/182/2016 ($200.91)
Police Department 5172124 06/182/2016 ($3,135.47)
Police Department 5172124 06/182/2016 ($2,080.10)
Police Department 5636000 06/182/2016 $410.25
Police Department 5646000 06/182/2016 $952.90
Police Department 5646000 06/182/2016 $912.88
City Marshal 5138100 06/182/2016 ($42.78)
Police Department 5136000 06/182/2016 ($120.04)
Police Department 5136000 06/182/2016 ($680.00)
Police Department 5136125 06/182/2016 $120.04
Police Department 5136124 06/182/2016 $680.00
Police Department 5539000 06/182/2016 $13,093.60
Police Department 5237000 06/182/2016 ($3,099.26)
Police Department 5237000 06/182/2016 $1,109.26
Police Department 5237000 06/182/2016 $246.20
City Marshal 5144201 06/182/2016 ($2.97)
Police Department 5101000 06/182/2016 ($3,227.00)
Police Department 5101000 06/182/2016 ($7,286.00)
Police Department 5102124 06/182/2016 $24,846.77
Police Department 5102124 06/182/2016 $7,286.00
Police Department 5102124 06/182/2016 ($24,846.77)
Police Department 5102124 06/182/2016 $4,179.96
City Marshal 5147000 06/182/2016 ($28.52)
$12,315.04

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