Je030151 Expenditures
Je030151 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101125 | 09/256/2018 | $780.00 |
Police Department | 5101125 | 09/256/2018 | $960.00 |
Police Department | 5136125 | 09/256/2018 | $59.67 |
Police Department | 5136125 | 09/256/2018 | $73.44 |
$1,873.11 |
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