Je030358 Expenditures
Je030358 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101125 | 09/274/2016 | ($15,876.00) |
Police Department | 5101124 | 09/274/2016 | ($8,712.82) |
Personnel Department- Police | 5101000 | 09/274/2016 | $15,876.00 |
Police Department | 5102124 | 09/274/2016 | $8,712.82 |
Police Department | 5144000 | 09/274/2016 | ($108.34) |
Personnel Department- Police | 5147000 | 09/274/2016 | $108.34 |
$0.00 |
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