Je020426 Expenditures
Je020426 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 08/243/2015 | $18,791.53 |
Police Department | 5144000 | 08/243/2015 | $34,162.21 |
Police Department | 5144000 | 08/243/2015 | $91,680.75 |
Police Department | 5144000 | 08/243/2015 | $49,899.00 |
$194,533.49 |
Feedback is anonymous.