Je040292 Expenditures

Je040292 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 10/300/2009 ($1,664.35)
Police Department 5101124 10/300/2009 ($3,729.93)
Police Department 5101124 10/300/2009 ($10,154.64)
Police Department 5101124 10/300/2009 ($63,056.12)
Police Department 5101124 10/300/2009 ($2,011.76)
Police Department 5101124 10/300/2009 ($31,388.32)
Police Department 5102145 10/300/2009 $185.41
Police Department 5101145 10/300/2009 $63,285.76
Police Department 5102146 10/300/2009 $1,478.94
Police Department 5101146 10/300/2009 $47,055.01
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.