Je120499 Expenditures

Je120499 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 06/178/2014 ($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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