Je040015 Expenditures
Je040015 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237007 | 10/275/2014 | $99,440.62 |
Police Department | 5237000 | 10/275/2014 | ($99,440.62) |
$0.00 |
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