Je020453 Expenditures
Je020453 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5634093 | 08/242/2019 | $1,298.51 |
Police Department | 5635093 | 08/242/2019 | ($1,298.51) |
$0.00 |
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