Je120513 Expenditures

Je120513 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5659011 06/181/2016 ($19,420.50)
Comptroller's Office 5659011 06/181/2016 $50,000.00
Police Department 5101124 06/181/2014 ($4,714.48)
Probation Department And Juvenile Detention 5138000 06/181/2011 $177.51
Probation Department And Juvenile Detention 5138100 06/181/2011 $33.71
Probation Department And Juvenile Detention 5137000 06/181/2011 $183.50
Probation Department And Juvenile Detention 5136000 06/181/2011 $113.22
Probation Department And Juvenile Detention 5142000 06/181/2011 $4.68
Comptroller's Office 5659153 06/181/2016 ($50,000.00)
Comptroller's Office 5659153 06/181/2016 ($10,328.25)
Comptroller's Office 5659153 06/181/2016 $19,420.50
Stl Agency On Training And Employment 5172000 06/181/2010 $58.49
Comptroller's Office 5670000 06/181/2016 $10,328.25
Probation Department And Juvenile Detention 5101000 06/181/2011 $1,498.00
Fire Department 5145000 06/181/2020 ($25,005.64)
Parks Division 5145000 06/181/2020 ($47,158.38)
Street Division 5145000 06/181/2020 ($72,100.99)
City Wide Accounts 5145000 06/181/2020 $726,755.70
City Justice Center 5145000 06/181/2020 ($16,560.70)
$563,284.62

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.