Je020219 Expenditures
Je020219 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 08/232/2015 | ($533.04) |
Equipment Services- Police | 5239000 | 08/232/2015 | $533.04 |
$0.00 |
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