Je120573 Expenditures
Je120573 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2010 | $4,507.25 |
Police Department | 5101124 | 06/181/2011 | ($16,291.83) |
Comptroller's Office | 5138000 | 06/181/2017 | ($4,625.00) |
Comptroller's Office | 5138100 | 06/181/2017 | ($665.00) |
Mayor | 5137000 | 06/181/2011 | $524.76 |
Police Department | 5137000 | 06/181/2011 | ($524.76) |
Comptroller's Office | 5137000 | 06/181/2017 | ($5,860.00) |
Mayor | 5136000 | 06/181/2011 | $236.24 |
Comptroller's Office | 5136000 | 06/181/2017 | ($2,829.00) |
Police Department | 5136124 | 06/181/2011 | ($236.24) |
Mayor | 5142000 | 06/181/2011 | $85.19 |
Comptroller's Office | 5142000 | 06/181/2017 | ($162.00) |
Police Department | 5142000 | 06/181/2011 | ($85.19) |
Comptroller's Office | 5144201 | 06/181/2017 | ($46.00) |
Mayor | 5101000 | 06/181/2011 | $16,291.83 |
Comptroller's Office | 5101000 | 06/181/2017 | ($36,973.00) |
Comptroller's Office | 5147000 | 06/181/2017 | ($445.00) |
($47,097.75) |
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