Je020509 Expenditures
Je020509 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5142000 | 08/243/2014 | ($20,770.16) |
Police Department | 5144201 | 08/243/2014 | $6,936.02 |
Police Department | 5144201 | 08/243/2014 | $6,921.50 |
Police Department | 5144201 | 08/243/2014 | $6,912.64 |
$0.00 |
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