J.g. Unifo Expenditures
J.g. Unifo expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237106 | 06/172/2016 | $23,600.00 |
Police Department | 5237106 | 06/172/2016 | $7,087.50 |
$30,687.50 |
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