Je120468 Expenditures

Je120468 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5138000 06/181/2014 ($266.44)
Probation Department And Juvenile Detention 5137000 06/181/2014 ($231.81)
Probation Department And Juvenile Detention 5136000 06/181/2014 ($107.95)
Probation Department And Juvenile Detention 5142000 06/181/2014 ($6.68)
Probation Department And Juvenile Detention 5101000 06/181/2014 ($1,526.00)
Building Commissioner 5101000 06/182/2012 $35,522.25
Building Commissioner 5101000 06/182/2012 $500,000.00
$533,383.37

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