GOV
Je020134 Expenditures
Je020134 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137000 | 08/222/2017 | $58,787.48 |
| $58,787.48 |
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Je020134 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137000 | 08/222/2017 | $58,787.48 |
| $58,787.48 |
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