Je070358 Expenditures

Je070358 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 01/25/2012 ($9,077.49)
Police Department 5102125 01/25/2012 ($3,867.93)
Police Department 5101124 01/25/2012 ($1,143.97)
Police Department 5101124 01/25/2012 ($9,176.54)
Police Department 5101124 01/25/2012 ($31,354.20)
Police Department 5101124 01/25/2012 ($4,418.29)
Police Department 5101124 01/25/2012 ($4,879.56)
Police Department 5102145 01/25/2012 $7,855.90
Police Department 5102145 01/28/2016 $107,262.46
Police Department 5101145 01/25/2012 $34,624.87
Police Department 5102124 01/28/2016 ($9,578.57)
Police Department 5102124 01/28/2016 ($4,497.79)
Police Department 5102124 01/28/2016 ($15,189.97)
Police Department 5102124 01/28/2016 ($30,464.87)
Police Department 5102124 01/28/2016 ($8,800.16)
Police Department 5102124 01/28/2016 ($15,265.01)
Police Department 5102124 01/28/2016 ($5,237.23)
Police Department 5102124 01/28/2016 ($3,431.07)
Police Department 5102124 01/28/2016 ($39,297.60)
Police Department 5102124 01/28/2016 ($11,246.12)
Police Department 5102124 01/28/2016 ($9,358.21)
Police Department 5102124 01/28/2016 ($23,055.17)
Police Department 5102146 01/25/2012 $5,089.52
Police Department 5102146 01/28/2016 $68,159.31
Police Department 5101146 01/25/2012 $16,347.69
$0.00

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