Je120186 Expenditures

Je120186 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5246000 06/166/2016 ($635.00)
City Counselor- Police 5246000 06/166/2016 $635.00
Circuit Attorney 5136000 06/182/2012 ($43.17)
Circuit Attorney 5101000 06/182/2012 ($564.39)
($607.56)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.