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 Fiscal Year 2017 Previous Years
October 2017 October 2016 October 2015 - September 2016
November 2017 November 2016 October 2014 - September 2015
  December 2016 October 2013 - September 2014
  January 2017  
  February 2017  
  March 2017  
  April 2017  
  May 2017  
  June 2017  
  July 2017  
  August 2017  
  September 2017  

 

 

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