Je020158 Expenditures

Je020158 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 5102125 08/217/2011 ($900.00)
Police Department 5112125 08/217/2011 ($1,800.00)
Police Department 5112125 08/217/2011 $1,800.00
Police Department 5112125 08/217/2011 $900.00
Probation Department And Juvenile Detention 5136000 08/225/2018 ($100.22)
Probation Department And Juvenile Detention 5172000 08/225/2018 ($1,310.04)
($1,410.26)

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