Je090281 Expenditures

Je090281 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 5172124 03/80/2011 $247.20
Police Department 5172124 03/80/2011 $206.41
Police Department 5172124 03/80/2011 ($316.24)
Police Department 5172124 03/80/2011 ($206.41)
Police Department 5172124 03/80/2011 ($247.20)
Police Department 5172124 03/80/2011 $408.73
Police Department 5172124 03/80/2011 $316.24
Police Department 5172124 03/80/2011 ($1,580.05)
Police Department 5172124 03/80/2011 ($168.00)
Police Department 5172124 03/80/2011 $168.00
Police Department 5172124 03/80/2011 ($408.73)
Police Department 5172124 03/80/2011 $1,580.05
Police Department 5101124 03/73/2013 ($17,357.51)
Police Department 5101124 03/73/2013 ($1,321.13)
Police Department 5101124 03/73/2013 ($3,345.39)
Police Department 5101124 03/73/2013 ($3,238.01)
Police Department 5101145 03/73/2013 $18,560.73
Police Department 5101146 03/73/2013 $6,701.31
$0.00

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