Je040387 Expenditures
Je040387 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5238000 | 10/303/2015 | $17.19 |
Equipment Services- Police | 5239000 | 10/303/2015 | ($17.19) |
$0.00 |
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