Je040321 Expenditures
Je040321 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 10/297/2018 | $560.63 |
Police Department | 5172124 | 10/297/2018 | $233.70 |
Police Department | 5172124 | 10/297/2018 | $42.46 |
$836.79 |
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