Je030374 Expenditures
Je030374 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5636000 | 09/273/2015 | ($327.50) |
Equipment Services | 5639000 | 09/273/2015 | $327.50 |
Equipment Services- Police | 5235000 | 09/273/2015 | $90.99 |
Equipment Services | 5235000 | 09/273/2015 | ($90.99) |
$0.00 |
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