Je040353 Expenditures
Je040353 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 10/305/2016 | $89,776.53 |
Police Department | 5144000 | 10/305/2016 | $235,240.21 |
$325,016.74 |
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