Je030387 Expenditures
Je030387 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 09/273/2015 | $103,845.40 |
Police Department | 5144000 | 09/273/2015 | $25,918.74 |
Police Department | 5144000 | 09/273/2015 | $32,962.40 |
Police Department | 5144000 | 09/273/2015 | $20,170.74 |
$182,897.28 |
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