Je120499 Expenditures
Je120499 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 06/178/2014 | ($95,655.90) |
Police Department | 5102125 | 06/178/2014 | ($29,086.08) |
Police Department | 5102125 | 06/178/2014 | ($5,117.84) |
Police Department | 5102125 | 06/178/2014 | ($51,178.54) |
Police Department | 5102125 | 06/178/2014 | $51,178.54 |
Police Department | 5102125 | 06/178/2014 | ($14,951.33) |
Police Department | 5138125 | 06/182/2012 | $295,548.90 |
Police Department | 5142000 | 06/181/2013 | $13,997.23 |
Equipment Services- Police | 5101000 | 06/178/2014 | $29,086.08 |
Personnel Department- Police | 5101000 | 06/178/2014 | $14,951.33 |
City Counselor- Police | 5101000 | 06/178/2014 | $5,117.84 |
Facilities Management- Police | 5101000 | 06/178/2014 | $95,655.90 |
$309,546.13 |
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