Je030116 Expenditures
Je030116 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101124 | 09/253/2016 | ($369.26) |
Police Department | 5101124 | 09/253/2016 | ($2,918.15) |
Police Department | 5101124 | 09/253/2016 | ($70.77) |
Police Department | 5101124 | 09/253/2016 | ($9,645.75) |
Police Department | 5101124 | 09/253/2016 | ($144.36) |
Police Department | 5102124 | 09/253/2016 | $9,645.75 |
Police Department | 5102124 | 09/253/2016 | $369.26 |
Police Department | 5102124 | 09/253/2016 | $70.77 |
Police Department | 5102124 | 09/253/2016 | $144.36 |
Police Department | 5102124 | 09/253/2016 | $2,918.15 |
$0.00 |
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