Je020445 Expenditures
Je020445 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5638000 | 08/242/2019 | $840.00 |
Facilities Management- Police | 5638000 | 08/242/2019 | $50.00 |
Facilities Management | 5638000 | 08/242/2019 | ($840.00) |
Facilities Management | 5638000 | 08/242/2019 | ($31.03) |
Facilities Management- Police | 5638000 | 08/242/2019 | $31.03 |
$50.00 |
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