Je040216 Expenditures
Je040216 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5337000 | 10/287/2014 | ($1,543.60) |
Police Department | 5370000 | 10/287/2014 | $1,543.60 |
$0.00 |
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