R225861 Expenditures

R225861 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 5646000 02/39/2013 ($39.93)
Police Department 5137000 02/39/2013 ($741.64)
Police Department 5660000 02/39/2013 ($200.00)
Police Department 5660000 02/39/2013 ($12.00)
($993.57)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.