Je080010 Expenditures

Je080010 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 5138125 02/32/2018 $6,766.99
Police Department 5137000 02/32/2018 $3,598.13
Probation Department And Juvenile Detention 5136000 02/34/2020 ($52.38)
Probation Department And Juvenile Detention 5136000 02/34/2020 ($36.75)
Probation Department And Juvenile Detention 5136000 02/34/2020 ($30.44)
Police Department 5136124 02/32/2018 $700.16
Police Department 5142000 02/32/2018 $86.14
Police Department 5144201 02/32/2018 $82.48
Probation Department And Juvenile Detention 5172000 02/34/2020 ($397.95)
Probation Department And Juvenile Detention 5172000 02/34/2020 ($480.44)
Probation Department And Juvenile Detention 5172000 02/34/2020 ($684.75)
Police Department 5102124 02/32/2018 $45,113.25
Police Department 5144000 02/32/2018 $2,169.95
$56,834.39

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