P.j. Cober Expenditures

P.j. Cober expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5237000 06/157/2019 $411.63
Police Department 5237000 05/135/2019 $454.44
Medical Examiner 5237000 06/161/2019 $411.65
Police Department 5237000 03/73/2019 $454.44
Police Department 5237000 04/95/2019 $454.44
Medical Examiner 5237000 06/179/2019 $411.63
Medical Examiner 5237000 06/175/2019 $339.32
Police Department 5237000 09/268/2018 $488.61
$3,426.16

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