Je010239 Expenditures
Je010239 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 07/213/2016 | $782.92 |
Police Department | 5172124 | 07/213/2016 | $334.99 |
Police Department | 5172124 | 07/213/2016 | $67.75 |
Police Department | 5172124 | 07/213/2016 | $6.85 |
Police Department | 5172124 | 07/213/2016 | $138.17 |
Police Department | 5172124 | 07/213/2016 | $66.46 |
Police Department | 5172124 | 07/213/2016 | $88.51 |
$1,485.65 |
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