Je020185 Expenditures
Je020185 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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