Je100485 Expenditures
Je100485 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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