Je010147 Expenditures
Je010147 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 07/199/2018 | $471.78 |
Police Department | 5172124 | 07/199/2018 | $46.19 |
Police Department | 5172124 | 07/199/2018 | $114.55 |
$632.52 |
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