Je120517 Expenditures

Je120517 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5636000 06/182/2020 $875.00
Probation Department And Juvenile Detention 5636000 06/181/2011 ($191.46)
Probation Department And Juvenile Detention 5636000 06/181/2011 ($191.83)
President's Office 5138000 06/182/2020 $53,093.08
Police Department 5138125 06/180/2015 $11,944.43
Mayor 5138000 06/182/2020 $5,284.15
Police Department 5138125 06/180/2015 ($11,944.43)
President's Office 5138100 06/182/2020 $8,659.54
Mayor 5138100 06/182/2020 $861.94
President's Office 5137000 06/182/2020 $53,478.88
Mayor 5136000 06/182/2020 $3,286.72
President's Office 5136000 06/182/2020 $25,841.34
President's Office 5142000 06/182/2020 $1,657.95
Mayor 5142000 06/182/2020 $119.05
President's Office 5144201 06/182/2020 $475.14
Mayor 5144201 06/182/2020 $60.39
President's Office 5172000 06/182/2020 $216.78
Mayor 5101000 06/182/2020 $40,213.68
President's Office 5101000 06/182/2020 $180,281.52
Police Department 5102124 06/180/2015 ($11,944.43)
Police Department 5102124 06/180/2015 $11,944.93
Police Department 5102124 06/180/2015 ($11,944.93)
Police Department 5102124 06/180/2015 $11,944.43
Parks Division 5145000 06/182/2020 ($98,000.00)
Street Division 5145000 06/182/2020 ($10,900.00)
Mayor 5147000 06/182/2020 $624.74
President's Office 5147000 06/182/2020 $4,920.67
$270,667.28

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