Je120631 Expenditures
Je120631 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 06/181/2014 | $12,235.53 |
Police Department | 5172124 | 06/181/2014 | $5,154.39 |
Police Department | 5172124 | 06/181/2014 | $293.29 |
Police Department | 5172124 | 06/181/2014 | $135.02 |
Police Department | 5172124 | 06/181/2014 | $79.03 |
Police Department | 5172124 | 06/181/2014 | ($185.76) |
Police Department | 5172124 | 06/181/2014 | ($4,240.74) |
Police Department | 5172124 | 06/181/2014 | $93.85 |
Police Department | 5172124 | 06/181/2014 | $1,893.80 |
Police Department | 5172124 | 06/181/2014 | $433.45 |
Police Department | 5172124 | 06/181/2014 | ($9,826.29) |
Police Department | 5172124 | 06/181/2014 | ($3,135.47) |
Police Department | 5101124 | 06/181/2014 | ($14,192.90) |
Police Department | 5136124 | 06/181/2014 | ($142.54) |
($11,405.34) |
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