GOV
Je020524 Expenditures
Je020524 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5646090 | 08/241/2014 | $4,677.00 |
| $4,677.00 |
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Je020524 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5646090 | 08/241/2014 | $4,677.00 |
| $4,677.00 |
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