Je120674 Expenditures

Je120674 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 ($10,000.67)
Police Department 5101125 06/181/2015 $2,135.30
Police Department 5172124 06/181/2015 $435.18
Police Department 5172124 06/181/2015 $6,906.66
Police Department 5172124 06/181/2015 $5,181.82
Police Department 5237000 06/181/2015 $853.51
Police Department 5655000 06/181/2015 ($4,015.00)
$1,496.80

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