Je020394 Expenditures

Je020394 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 08/239/2013 ($1,517.27)
Police Department 5102125 08/239/2013 ($2,865.03)
Police Department 5101124 08/239/2013 ($4,172.25)
Police Department 5101124 08/239/2013 ($1,266.81)
Police Department 5101124 08/239/2013 ($7,273.52)
Circuit Drug Court 5637000 08/243/2010 ($3,127.92)
Facilities Management 5335000 08/243/2017 $143.50
Facilities Management 5535000 08/243/2017 ($143.50)
Police Department 5102145 08/239/2013 $30.05
Police Department 5101145 08/239/2013 $9,702.16
Police Department 5102146 08/239/2013 $4,352.25
Police Department 5101146 08/239/2013 $3,010.42
($3,127.92)

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