Je030250 Expenditures
Je030250 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5634093 | 09/262/2019 | $27,000.00 |
Information Technology Services Agency | 5634000 | 09/262/2019 | ($27,000.00) |
$0.00 |
Feedback is anonymous.