Je070071 Expenditures

Je070071 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 01/07/2010 ($6,752.24)
Police Department 5102125 01/07/2010 ($32,268.01)
Police Department 5102125 01/07/2010 ($71,079.88)
Police Department 5102125 01/07/2010 ($1,980.87)
Police Department 5101124 01/07/2010 ($21,780.47)
Police Department 5101124 01/07/2010 ($12,228.01)
Police Department 5101124 01/07/2010 ($31,165.30)
Police Department 5101124 01/07/2010 ($133,995.30)
Police Department 5101124 01/07/2010 ($3,451.74)
Police Department 5101124 01/07/2010 ($40,004.12)
Police Department 5101124 01/07/2010 ($75,060.48)
Police Department 5102145 01/07/2010 $48,252.96
Police Department 5101145 01/07/2010 $237,967.27
Police Department 5102146 01/07/2010 $63,828.04
Police Department 5101146 01/07/2010 $79,718.15
$0.00

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