Je040245 Expenditures

Je040245 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 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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