Je060183 Expenditures

Je060183 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 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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