Je120631 Expenditures

Je120631 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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