Je120637 Expenditures
Je120637 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 06/181/2015 | ($400,000.00) |
Police Department | 5636000 | 06/181/2015 | ($300,000.00) |
Police Department | 5636000 | 06/181/2015 | $400,000.00 |
Police Department | 5237000 | 06/181/2015 | ($100,000.00) |
Police Department | 5655000 | 06/181/2015 | $300,000.00 |
Police Department | 5655000 | 06/181/2015 | ($400,000.00) |
Police Department | 5655000 | 06/181/2015 | ($300,000.00) |
Police Department | 5235000 | 06/181/2015 | ($200,000.00) |
Police Department | 5670000 | 06/181/2015 | $300,000.00 |
Police Department | 5670000 | 06/181/2015 | $400,000.00 |
Police Department | 5270000 | 06/181/2015 | $200,000.00 |
Police Department | 5270000 | 06/181/2015 | $100,000.00 |
$0.00 |
Feedback is anonymous.