Je070311 Expenditures

Je070311 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 01/22/2014 ($7,712.16)
Probate Court 5636000 01/25/2010 $1,113.00
Circuit Court (General) 5636000 01/25/2010 $12,169.00
Board Of Jury Supervisors 5636000 01/25/2010 $534.00
Street Division 5138000 01/18/2013 $176.23
Police Department 5138125 01/22/2014 ($1,200.01)
Supply Commissioner 5138000 01/22/2014 $1,200.01
Police Department 5138100 01/22/2014 ($146.53)
Supply Commissioner 5138100 01/22/2014 $146.53
Supply Commissioner 5137000 01/22/2014 $349.04
Street Division 5137000 01/18/2013 $217.04
Police Department 5137000 01/22/2014 ($349.04)
Supply Commissioner 5136000 01/22/2014 $580.68
Police Department 5136125 01/22/2014 ($580.68)
Police Department 5142000 01/22/2014 ($28.83)
Street Division 5142000 01/18/2013 $4.62
Supply Commissioner 5142000 01/22/2014 $28.83
Comptroller's Office 5636163 01/25/2010 ($13,816.00)
Supply Commissioner 5101000 01/22/2014 $7,712.16
$397.89

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