Je020185 Expenditures

Je020185 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 08/226/2012 ($1,426.61)
Police Department 5102125 08/226/2012 ($1,613.87)
Police Department 5101124 08/226/2012 ($1,226.57)
Police Department 5101124 08/226/2012 $1,426.61
Police Department 5101124 08/226/2012 ($5,306.77)
Police Department 5101124 08/226/2012 ($1,426.61)
Police Department 5101124 08/226/2012 ($2,794.49)
Police Department 5101124 08/226/2012 $1,613.87
Police Department 5101124 08/226/2012 ($1,613.87)
Traffic And Lighting Division 5238000 08/220/2011 $30.00
Equipment Services 5239000 08/220/2011 ($30.00)
Police Department 5102145 08/226/2012 $670.64
Police Department 5101145 08/226/2012 $4,645.24
Police Department 5102146 08/226/2012 $2,369.84
Police Department 5101146 08/226/2012 $4,682.59
$0.00

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