Je100485 Expenditures

Je100485 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5137000 04/120/2015 ($243.92)
Fire Department 5137000 04/120/2015 ($243.92)
Fire Department 5137000 04/120/2015 ($243.92)
Fire Department 5137000 04/120/2015 ($243.92)
Fire Department 5137000 04/120/2015 ($243.92)
Fire Department 5137000 04/120/2015 ($243.92)
Police Department 5144000 04/120/2014 $35,273.78
Police Department 5144000 04/120/2014 $273,237.28
Police Department 5144000 04/120/2014 $162,196.40
Police Department 5144000 04/120/2014 $72,720.18
Police Department 5144000 04/120/2014 $102,250.21
$644,214.33

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