Je120600 Expenditures

Je120600 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 5172125 06/182/2016 $79.10
Police Department 5172125 06/182/2016 ($2,409.88)
Police Department 5172125 06/182/2016 $2,409.88
Police Department 5101125 06/182/2016 $1,154.15
Police Department 5101125 06/182/2016 ($1,154.15)
Police Department 5138125 06/182/2016 ($148.79)
Police Department 5138125 06/182/2016 $148.79
Warrant & Fugutive Division- Police 5136000 06/182/2016 $0.01
Police Department 5136125 06/182/2016 ($0.01)
Police Department 5144201 06/182/2016 $1.34
Police Department 5144201 06/182/2016 ($1.34)
Prisoner Processing- Police 5172000 06/182/2016 ($2,409.88)
($2,330.78)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.