Je030355 Expenditures
Je030355 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 09/270/2013 | ($20,284.81) |
Police Department | 5101124 | 09/270/2013 | ($7,216.70) |
Police Department | 5101124 | 09/270/2013 | ($7,216.70) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($7,216.71) |
Police Department | 5101124 | 09/270/2013 | ($7,216.71) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($7,216.70) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($9,612.92) |
Police Department | 5101124 | 09/270/2013 | ($7,216.71) |
Police Department | 5101124 | 09/270/2013 | ($7,216.71) |
Police Department | 5101124 | 09/270/2013 | ($9,612.91) |
Police Department | 5101124 | 09/270/2013 | ($7,216.71) |
City Emergency Management Agency | 5636000 | 09/269/2019 | ($623.03) |
Police Department | 5136124 | 09/270/2013 | ($1,115.12) |
City Emergency Management Agency | 5144201 | 09/269/2019 | ($16.83) |
City Emergency Management Agency | 5647000 | 09/269/2019 | ($34.67) |
City Emergency Management Agency | 5147000 | 09/269/2019 | ($366.42) |
($157,077.88) |
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