Je060183 Expenditures
Je060183 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 12/352/2020 | ($39,693.50) |
Police Department | 5172125 | 12/352/2020 | ($38,754.02) |
Police Department | 5101125 | 12/352/2020 | $22,940.74 |
Police Department | 5101125 | 12/352/2020 | $22,545.20 |
Equipment Services | 5239000 | 12/349/2014 | ($42.40) |
Equipment Services- Police | 5239000 | 12/349/2014 | $42.40 |
Police Department | 5659000 | 12/352/2020 | ($11,120.00) |
Police Department | 5102124 | 12/352/2020 | ($69,026.99) |
Police Department | 5102124 | 12/352/2020 | $69,026.99 |
Police Department | 5147000 | 12/352/2020 | ($401.06) |
Police Department | 5147000 | 12/352/2020 | $401.06 |
($44,081.58) |
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