Je030268 Expenditures
Je030268 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 09/263/2019 | ($5,437.57) |
Police Department | 5101125 | 09/263/2019 | $5,437.57 |
$0.00 |
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