Je040328 Expenditures
Je040328 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 10/304/2014 | $3,135.47 |
Police Department | 5144000 | 10/304/2014 | ($2,137.55) |
$997.92 |
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