Je030293 Expenditures
Je030293 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137026 | 09/271/2017 | $33.55 |
Police Department | 5137026 | 09/271/2017 | $33.55 |
$67.10 |
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