Je060112 Expenditures

Je060112 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 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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