Je070199 Expenditures

Je070199 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 01/12/2012 ($1,975.08)
Police Department 5102125 01/12/2012 ($6,917.84)
Police Department 5102125 01/12/2012 ($27,435.64)
Police Department 5101124 01/12/2012 ($1,131.03)
Police Department 5101124 01/12/2012 ($1,235.65)
Police Department 5101124 01/12/2012 ($3,554.28)
Police Department 5101124 01/12/2012 ($1,417.29)
Police Department 5101124 01/12/2012 ($773.70)
Police Department 5101124 01/12/2012 ($1,193.47)
Police Department 5101124 01/12/2012 ($1,307.18)
Police Department 5101124 01/12/2012 ($8,981.48)
Police Department 5101124 01/12/2012 ($844.91)
Police Department 5101124 01/12/2012 ($1,570.60)
Police Department 5101124 01/12/2012 ($2,728.51)
Police Department 5101124 01/12/2012 ($3,638.96)
Police Department 5101124 01/12/2012 ($1,374.02)
Police Department 5101124 01/12/2012 ($1,011.23)
Police Department 5101124 01/12/2012 ($1,415.28)
Police Department 5101124 01/12/2012 ($1,897.44)
Probation Department And Juvenile Detention 5136000 01/16/2019 ($17.52)
Probation Department And Juvenile Detention 5172000 01/16/2019 ($229.04)
Police Department 5102145 01/12/2012 $28,406.45
Police Department 5101145 01/12/2012 $14,802.13
Police Department 5102146 01/12/2012 $9,540.72
Police Department 5101146 01/12/2012 $17,654.29
($246.56)

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