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 2019 Unratified Check Registers 2019 Fiscal Year 2018 Previous Years
October 2018   October 2017 October 2016 - September 2017
November 2018   November 2017
October 2015 - September 2016
December 2018   December 2017 October 2014 - September 2015
January 2019   January 2018 October 2013 - September 2014
    February 2018  
    March 2018  
    April 2018  
    May 2018  
    June 2018  
    July 2018  
    August 2018  
    September 2018  

 

 

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