Je120001 Expenditures

Je120001 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 06/152/2010 ($57,564.27)
Police Department 5101124 06/152/2010 $18,150.00
Police Department 5101124 06/152/2010 ($3,146.08)
Police Department 5101145 06/152/2010 $40,778.43
Police Department 5101145 06/152/2010 ($22,471.00)
Police Department 5102146 06/152/2010 $4,321.00
Police Department 5101146 06/152/2010 $19,931.92
$0.00

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