Je040365 Expenditures
Je040365 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5435000 | 10/300/2014 | $10,923.75 |
Police Department | 5235000 | 10/300/2014 | $7,403.34 |
Police Department | 5670000 | 10/300/2014 | ($10,923.75) |
Police Department | 5570000 | 10/300/2014 | $19,936.80 |
Police Department | 5570000 | 10/300/2014 | $15,393.03 |
Police Department | 5635093 | 10/300/2014 | ($35,329.83) |
Police Department | 5635093 | 10/300/2014 | ($7,403.34) |
$0.00 |
Feedback is anonymous.