Je080012 Expenditures
Je080012 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5757803 | 02/59/2017 | $553,506.00 |
Police Department | 5144663 | 02/36/2014 | ($88,468.00) |
City Wide Accounts | 5756802 | 02/59/2017 | $611,494.00 |
City Wide Accounts | 5755802 | 02/59/2017 | $1,835,000.00 |
Police Department | 5170000 | 02/36/2014 | $88,468.00 |
$3,000,000.00 |
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