Je040424 Expenditures
Je040424 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 10/303/2014 | $6,080.51 |
Police Department | 5172124 | 10/303/2014 | $6,018.60 |
Police Department | 5101145 | 10/303/2014 | ($6,018.60) |
Police Department | 5101145 | 10/303/2014 | ($6,080.51) |
$0.00 |
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