Je040309 Expenditures
Je040309 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5659060 | 10/300/2016 | $1,891.25 |
Police Department | 5659060 | 10/300/2016 | $834.68 |
City Counselor- Police | 5660000 | 10/300/2016 | ($1,891.25) |
City Counselor- Police | 5660000 | 10/300/2016 | ($834.68) |
$0.00 |
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