Je020389 Expenditures

Je020389 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 08/238/2010 ($810.65)
Police Department 5102125 08/238/2010 ($2,735.01)
Police Department 5101124 08/238/2010 ($3,089.61)
Police Department 5101124 08/238/2010 ($2,997.18)
Police Department 5102145 08/238/2010 $326.88
Police Department 5101145 08/238/2010 $2,531.06
Police Department 5102146 08/238/2010 $3,218.78
Police Department 5101146 08/238/2010 $3,555.73
$0.00

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