Je030274 Expenditures

Je030274 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 5172124 09/273/2009 $22.84
Police Department 5101124 09/268/2012 ($74,772.68)
Police Department 5101124 09/268/2012 $74,772.68
City Wide Accounts 5756801 09/264/2018 $563,850.30
Police Retirement System 5139000 09/269/2011 $16,954,362.00
City Wide Accounts 5755801 09/264/2018 $85,000.00
$17,603,235.14

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