R191189 Expenditures

R191189 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 5660025 10/294/2009 ($154.92)
Police Department 5646000 10/294/2009 $254.00
Police Department 5646000 10/294/2009 ($1,254.00)
Police Department 5646000 10/294/2009 ($254.00)
Police Department 5660000 10/294/2009 ($212.00)
($1,620.92)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.