Je120617 Expenditures

Je120617 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 06/181/2015 ($270.16)
Police Department 5172124 06/181/2015 $0.02
Police Department 5172124 06/181/2015 $0.03
Police Department 5172124 06/181/2015 $0.49
Police Department 5172124 06/181/2015 $11.01
Police Department 5172124 06/181/2015 $1,155.27
Police Department 5172124 06/181/2015 $19.98
Police Department 5172124 06/181/2015 $396.39
$1,313.03

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.