Je050136 Expenditures

Je050136 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 11/316/2013 ($1,049.34)
Police Department 5102125 11/316/2013 ($97.82)
Police Department 5102125 11/316/2013 ($1.90)
Equipment Services- Police 5101000 11/316/2013 $1,049.34
Personnel Department- Police 5101000 11/316/2013 $1.90
Facilities Management- Police 5101000 11/316/2013 $97.82
$0.00

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