Je010439 Expenditures
Je010439 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 07/212/2015 | $93,993.41 |
Police Department | 5144000 | 07/212/2015 | $186,843.95 |
Police Department | 5144000 | 07/212/2015 | $78,109.85 |
$358,947.21 |
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