Je120517 Expenditures
Je120517 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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