Je010238 Expenditures
Je010238 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5649111 | 07/204/2014 | $73.10 |
Facilities Management | 5649111 | 07/204/2014 | ($73.10) |
$0.00 |
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