Je020375 Expenditures
Je020375 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 08/243/2017 | $1,815.10 |
Police Department | 5172124 | 08/243/2017 | ($14,568.18) |
Police Department | 5172124 | 08/243/2017 | $14,568.18 |
Police Department | 5172124 | 08/243/2017 | ($1,815.10) |
Police Department | 5102124 | 08/243/2017 | ($3,221.49) |
Police Department | 5102124 | 08/243/2017 | ($17,244.77) |
Police Department | 5102124 | 08/243/2017 | $3,221.49 |
Police Department | 5102124 | 08/243/2017 | ($100,729.64) |
Police Department | 5102124 | 08/243/2017 | ($4,275.11) |
Police Department | 5102124 | 08/243/2017 | $4,275.11 |
Police Department | 5102124 | 08/243/2017 | $17,244.77 |
Police Department | 5102124 | 08/243/2017 | $100,729.64 |
$0.00 |
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