Expense Reports (Check Registers)

The city's expense reports are detailed lists of every payment made by the city to various vendors and employees. Included in the expense reports are accounts payable transactions, both check and electronic fund transfers, payroll direct deposits, as well as bank drafts for bond payments, loan payments and IRS tax payments. The expense report is in excel format with searchable filter options.

 

Fiscal Year 2018 Unratified Check Registers 2018 Fiscal Year 2017 Previous Years
October 2017 October 1, 2018 October 2016 October 2015 - September 2016
November 2017 October 8, 2018 November 2016 October 2014 - September 2015
December 2017 October 15, 2018 December 2016 October 2013 - September 2014
January 2018 October 22, 2018 January 2017  
February 2018 October 29, 2018 February 2017  
March 2018   March 2017  
April 2018   April 2017  
May 2018   May 2017  
June 2018   June 2017  
July 2018   July 2017  
August 2018   August 2017  
September 2018   September 2017  

 

 

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