Aaim Empl Expenditures

Aaim Empl expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5648000 09/269/2011 $999.00
Police Department 5648000 01/25/2013 $999.00
Police Department 5648000 10/278/2011 $500.00
Police Department 5648000 09/258/2014 $400.00
Police Department 5648000 09/262/2012 $400.00
Police Department 5659082 01/08/2013 $2,460.00
Police Department 5659082 01/25/2013 $12,600.00
Police Department 5659082 01/08/2013 $3,850.00
Police Department 5659082 04/114/2013 $525.00
$22,733.00

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