Je120032 Expenditures

Je120032 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5145000 06/155/2021 $273.78
City Wide Accounts 5145000 06/155/2021 ($10.00)
City Wide Accounts 5145000 06/155/2021 ($22.30)
City Wide Accounts 5145000 06/155/2021 ($273.78)
City Wide Accounts 5145000 06/155/2021 ($30.00)
City Wide Accounts 5145000 06/155/2021 ($273.78)
City Wide Accounts 5145000 06/155/2021 ($10.00)
($346.08)

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