Express Po Expenditures

Express Po 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 5270000 12/347/2011 $119.97
Police Department 5270000 08/227/2011 $49.99
Police Department 5270000 12/347/2011 $66.98
Police Department 5237106 11/334/2010 $243.00
Police Department 5237106 11/334/2010 $164.00
Police Department 5237106 01/19/2011 $77.99
Police Department 5237106 02/49/2011 $35.00
Police Department 5237106 03/75/2011 $92.97
Police Department 5237106 03/77/2010 $802.00
Police Department 5237106 09/257/2010 $707.50
Police Department 5237106 11/334/2010 $164.00
Police Department 5237106 11/334/2010 $261.00
Police Department 5237106 01/19/2011 $190.00
Police Department 5237106 02/55/2011 $39.99
Police Department 5237106 04/108/2011 $105.00
Police Department 5237106 03/77/2010 $598.00
Police Department 5237106 09/263/2010 $321.49
Police Department 5237106 11/334/2010 $32.99
Police Department 5237106 11/334/2010 $58.00
Police Department 5237106 01/19/2011 $134.99
Police Department 5237106 03/75/2011 $39.99
Police Department 5237106 06/161/2010 $32.99
Police Department 5237106 11/334/2010 $324.00
Police Department 5237106 11/334/2010 $280.00
Police Department 5237106 11/334/2010 $140.00
Police Department 5237106 01/19/2011 $46.99
Police Department 5237106 03/75/2011 $82.99
$5,211.82

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.