Je040160 Expenditures
Je040160 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101124 | 10/304/2014 | ($1,649.07) |
Police Department | 5136124 | 10/304/2014 | ($17.90) |
($1,666.97) |
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