Je030132 Expenditures
Je030132 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor- Police | 5659007 | 09/273/2014 | ($20,000.00) |
City Counselor- Police | 5659007 | 09/273/2014 | ($450,000.00) |
($470,000.00) |
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