Je020063 Expenditures
Je020063 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 08/221/2016 | $2,988.92 |
Police Department | 5172124 | 08/221/2016 | $10,015.01 |
Police Department | 5102124 | 08/221/2016 | ($2,988.92) |
Police Department | 5102124 | 08/221/2016 | ($10,015.01) |
$0.00 |
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