Je010178 Expenditures
Je010178 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5649111 | 07/206/2017 | ($53.23) |
Facilities Management- Police | 5649111 | 07/206/2017 | ($96.06) |
Facilities Management- Police | 5649111 | 07/206/2017 | $96.06 |
Facilities Management- Police | 5649111 | 07/206/2017 | $96.06 |
Facilities Management- Police | 5649111 | 07/206/2017 | $53.23 |
Facilities Management- Police | 5649111 | 07/206/2017 | $53.23 |
Facilities Management | 5649111 | 07/206/2017 | $53.23 |
Facilities Management | 5649111 | 07/206/2017 | ($96.06) |
Facilities Management | 5649111 | 07/206/2017 | ($53.23) |
Facilities Management | 5649111 | 07/206/2017 | ($53.23) |
Facilities Management | 5649111 | 07/206/2017 | $96.06 |
Facilities Management | 5649111 | 07/206/2017 | ($96.06) |
$0.00 |
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