Je040131 Expenditures
Je040131 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 10/277/2017 | $17,151.61 |
Police Department | 5144000 | 10/277/2017 | $255,114.30 |
Police Department | 5144000 | 10/277/2017 | ($17,151.61) |
Police Department | 5144000 | 10/277/2017 | $171,510.61 |
$426,624.91 |
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