Je020379 Expenditures
Je020379 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5756000 | 08/243/2017 | ($4,752.41) |
Police Department | 5756000 | 08/243/2017 | $4,752.41 |
Police Department | 5756000 | 08/243/2017 | $4,752.41 |
Police Department | 5755000 | 08/243/2017 | $93,166.19 |
Police Department | 5755000 | 08/243/2017 | $93,166.19 |
Police Department | 5755000 | 08/243/2017 | ($93,166.19) |
$97,918.60 |
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