Je120682 Expenditures

Je120682 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5756103 06/181/2021 ($0.01)
Refuse Division 5756103 06/181/2021 ($0.01)
Refuse Division 5756103 06/181/2021 $0.01
Police Department 5172124 06/182/2020 ($105,068.00)
Fire Department 5138000 06/182/2020 ($736.00)
Police Department 5136000 06/182/2020 ($9,571.00)
Fire Department 5136000 06/182/2020 ($4,750.00)
Police Department 5142000 06/182/2020 ($1,055.00)
Fire Department 5142000 06/182/2020 ($1,032.00)
Police Department 5144201 06/182/2020 ($833.00)
Fire Department 5144201 06/182/2020 ($371.00)
Fire Department 5172000 06/182/2020 ($31,246.00)
Fire Department 5101000 06/182/2020 ($6,000.00)
Fire Department 5102000 06/182/2020 ($264,692.00)
Police Department 5102124 06/182/2020 ($555,000.00)
Police Department 5147000 06/182/2020 ($8,048.00)
Fire Department 5147000 06/182/2020 ($3,838.00)
($992,240.01)

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