Je070110 Expenditures
Je070110 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 01/13/2014 | $2,248.70 |
Communications Division- Police | 5138000 | 01/13/2014 | ($349.90) |
Police Department | 5138125 | 01/13/2014 | $349.90 |
Communications Division- Police | 5137000 | 01/13/2014 | ($463.62) |
Police Department | 5137000 | 01/13/2014 | $463.62 |
Communications Division- Police | 5136000 | 01/13/2014 | ($169.22) |
Police Department | 5136125 | 01/13/2014 | $169.22 |
Communications Division- Police | 5142000 | 01/13/2014 | ($8.84) |
Police Department | 5142000 | 01/13/2014 | $8.84 |
Communications Division- Police | 5101000 | 01/13/2014 | ($2,248.70) |
$0.00 |
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