Je030149 Expenditures
Je030149 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 09/256/2018 | $752.96 |
Police Department | 5172124 | 09/256/2018 | $668.10 |
Police Department | 5172124 | 09/256/2018 | $668.10 |
Police Department | 5172124 | 09/256/2018 | ($668.10) |
Police Department | 5172124 | 09/256/2018 | $668.10 |
Police Department | 5172124 | 09/256/2018 | ($668.10) |
$1,421.06 |
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