Je020459 Expenditures
Je020459 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 08/244/2016 | $81,601.30 |
Police Department | 5144000 | 08/244/2016 | $49,052.97 |
$130,654.27 |
Feedback is anonymous.