Je060112 Expenditures
Je060112 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 12/344/2013 | $1,879.10 |
Telephone Reporting- Police | 5138000 | 12/344/2013 | ($318.55) |
Police Department | 5138125 | 12/344/2013 | $318.55 |
Police Department | 5137000 | 12/344/2013 | $463.62 |
Telephone Reporting- Police | 5137000 | 12/344/2013 | ($463.62) |
Telephone Reporting- Police | 5136000 | 12/344/2013 | ($155.83) |
Police Department | 5136125 | 12/344/2013 | $155.83 |
Police Department | 5142000 | 12/344/2013 | $8.84 |
Telephone Reporting- Police | 5142000 | 12/344/2013 | ($8.84) |
Telephone Reporting- Police | 5101000 | 12/344/2013 | ($2,047.23) |
Police Department | 5102206 | 12/344/2013 | $168.13 |
$0.00 |
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