Je070110 Expenditures

Je070110 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 01/13/2014 $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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