Je020363 Expenditures
Je020363 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 08/243/2015 | ($639.65) |
Equipment Services- Police | 5239000 | 08/243/2015 | $639.65 |
Equipment Services | 5239052 | 08/243/2015 | ($357.96) |
($357.96) |
Feedback is anonymous.