Je030301 Expenditures
Je030301 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5659000 | 09/271/2017 | ($412.00) |
Police Department | 5659000 | 09/271/2017 | ($204.75) |
($616.75) |
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