Je060260 Expenditures

Je060260 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 12/355/2012 ($1,492.83)
Police Department 5102125 12/355/2012 ($1,907.78)
Police Department 5172124 12/365/2009 $175.76
Police Department 5101124 12/355/2012 ($21,361.60)
Police Department 5101124 12/355/2012 ($7,892.91)
Police Department 5101124 12/355/2012 ($1,718.83)
Police Department 5101124 12/355/2012 ($1,660.37)
Police Department 5101124 12/355/2012 ($2,569.24)
Police Department 5102145 12/355/2012 $476.60
Police Department 5101145 12/355/2012 $22,090.07
Police Department 5102146 12/355/2012 $2,924.01
Police Department 5101146 12/355/2012 $13,112.88
$175.76

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.