Je120327 Expenditures

Je120327 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 5102125 06/181/2013 ($1,142.08)
Police Department 5136125 06/181/2013 ($85.30)
($1,227.38)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.