Je030323 Expenditures
Je030323 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5112125 | 09/271/2018 | ($570.00) |
Police Department | 5112125 | 09/271/2018 | $570.00 |
$0.00 |
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