Je020277 Expenditures
Je020277 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 08/226/2014 | $1,804.81 |
Police Department | 5102124 | 08/226/2014 | $1,819.54 |
Police Department | 5102124 | 08/226/2014 | $5,758.15 |
Police Department | 5102124 | 08/226/2014 | $26,782.69 |
$36,165.19 |
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