Je120637 Expenditures

Je120637 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 5636000 06/181/2015 ($300,000.00)
Police Department 5636000 06/181/2015 ($400,000.00)
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

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