Je020518 Expenditures
Je020518 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 08/243/2014 | $100,336.33 |
Police Department | 5144000 | 08/243/2014 | $49,785.67 |
Police Department | 5144000 | 08/243/2014 | $67,480.93 |
Police Department | 5144000 | 08/243/2014 | $22,281.20 |
$239,884.13 |
Feedback is anonymous.