Je030363 Expenditures
Je030363 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 09/274/2016 | $105,675.63 |
Police Department | 5144000 | 09/274/2016 | $120,685.63 |
Police Department | 5144000 | 09/274/2016 | $249,392.25 |
$475,753.51 |
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