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 2017||Previous Years|
|October 2016||October 2015 - September 2016|
|November 2016||October 2014 - September 2015|
|December 2016||October 2013 - September 2014|
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