Je030341 Expenditures
Je030341 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5112000 | 10/274/2018 | $570.00 |
Police Department | 5112000 | 10/274/2018 | $1,573.00 |
Police Department | 5112000 | 10/274/2018 | $840.00 |
Police Department | 5112000 | 10/274/2018 | $2,510.45 |
$5,493.45 |
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