R201058 Expenditures

R201058 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 5137000 09/266/2010 ($706.99)
Police Department 5660000 09/266/2010 ($710.00)
Police Department 5660000 09/266/2010 ($710.00)
Police Department 5660000 09/266/2010 $710.00
Police Department 5235000 09/266/2010 ($114.92)
Police Department 5237106 09/266/2010 ($125.00)
Police Department 5144000 09/266/2010 ($148.00)
($1,804.91)

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