Je120600 Expenditures
Je120600 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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) |
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