Je040245 Expenditures
Je040245 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 10/292/2012 | $1,879.37 |
Police Department | 5102125 | 10/292/2012 | $1,008.39 |
Police Department | 5102125 | 10/292/2012 | $5,960.85 |
Police Department | 5101124 | 10/292/2012 | $20,941.87 |
Police Department | 5101124 | 10/292/2012 | $2,877.92 |
Police Department | 5101124 | 10/292/2012 | $19,297.38 |
Police Department | 5101124 | 10/292/2012 | $6,597.95 |
Police Department | 5101124 | 10/292/2012 | $23,064.54 |
Police Department | 5646090 | 10/289/2009 | $12,890.09 |
Police Department | 5102145 | 10/292/2012 | ($3,523.79) |
Police Department | 5101145 | 10/292/2012 | ($50,599.10) |
Police Department | 5102146 | 10/292/2012 | ($5,324.82) |
Police Department | 5101146 | 10/292/2012 | ($22,180.56) |
$12,890.09 |
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