Je040339 Expenditures
Je040339 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 10/300/2015 | ($17.89) |
Equipment Services- Police | 5239000 | 10/300/2015 | $17.89 |
$0.00 |
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