Je030355 Expenditures

Je030355 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 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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