Je120579 Expenditures

Je120579 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 06/181/2017 ($3,124.00)
Police Department 5101125 06/181/2017 ($2,110.00)
Police Department 5101125 06/181/2017 $2,273.30
Police Department 5101125 06/181/2017 ($2,110.00)
Police Department 5138125 06/181/2017 ($1,072.70)
Police Department 5138125 06/181/2017 ($1,624.15)
Police Department 5137026 06/181/2017 ($55.45)
Police Department 5137026 06/181/2017 ($188.53)
Police Department 5137000 06/181/2017 ($962.75)
Police Department 5137000 06/181/2017 ($577.65)
Police Department 5137000 06/181/2017 ($4,906.80)
Police Department 5137000 06/181/2017 ($3,273.35)
Police Department 5136125 06/181/2017 ($234.00)
Police Department 5136125 06/181/2017 ($161.43)
Police Department 5136124 06/181/2017 ($32.11)
Police Department 5136124 06/181/2017 ($540.50)
Police Department 5142000 06/181/2017 ($19.58)
Police Department 5142000 06/181/2017 ($68.15)
Police Department 5142000 06/181/2017 ($236.48)
Police Department 5142000 06/181/2017 ($13.66)
Police Department 5144201 06/181/2017 ($13.07)
Police Department 5144201 06/181/2017 ($0.33)
Police Department 5102124 06/181/2017 ($12,658.30)
Police Department 5102124 06/181/2017 ($2,028.92)
Police Department 5144000 06/181/2017 ($343.97)
Police Department 5144000 06/181/2017 ($3,043.28)
($37,125.86)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.