Je030152 Expenditures
Je030152 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 09/256/2018 | ($754.58) |
Police Department | 5102124 | 09/256/2018 | ($503.77) |
($1,258.35) |
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