Je030379 Expenditures
Je030379 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5139000 | 09/271/2015 | $85,567.00 |
Police Retirement System | 5139000 | 09/271/2015 | $27,966,462.00 |
$28,052,029.00 |
Feedback is anonymous.