GOV
Je040321 Expenditures
Je040321 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137000 | 10/296/2017 | $58,985.29 |
| $58,985.29 |
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Je040321 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137000 | 10/296/2017 | $58,985.29 |
| $58,985.29 |
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