Je090513 Expenditures

Je090513 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 5101124 03/90/2012 ($4,026.84)
Police Department 5101124 03/90/2012 ($2,571.38)
Probation Department And Juvenile Detention 5637000 03/90/2015 ($4,081.25)
Probation Department And Juvenile Detention 5637000 03/90/2015 ($4,856.25)
Police Department 5101145 03/90/2012 $1,222.41
Police Department 5101146 03/90/2012 $5,375.81
($8,937.50)

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