J.g. Unifo Expenditures
J.g. Unifo expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237106 | 04/100/2019 | $3,915.00 |
Police Department | 5237106 | 05/123/2019 | $2,835.00 |
Police Department | 5237106 | 04/99/2019 | $4,590.00 |
Police Department | 5237106 | 05/123/2019 | $1,550.00 |
Police Department | 5237106 | 05/123/2019 | $1,467.00 |
Police Department | 5237106 | 04/109/2019 | $2,565.00 |
Police Department | 5237106 | 05/150/2019 | $2,295.00 |
$19,217.00 |
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