J.g. Unifo Expenditures
J.g. Unifo expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237106 | 04/113/2018 | $528.61 |
Police Department | 5237106 | 02/43/2018 | $14,964.00 |
Police Department | 5237106 | 04/113/2018 | $5,087.48 |
Police Department | 5237106 | 04/103/2018 | $6,358.68 |
Police Department | 5237106 | 04/115/2018 | $4,938.36 |
Police Department | 5237106 | 04/103/2018 | $5,479.47 |
Police Department | 5237106 | 04/115/2018 | ($703.65) |
$36,652.95 |
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