Je040491 Expenditures
Je040491 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5670000 | 10/304/2014 | ($4,469.28) |
Police Department | 5635093 | 10/304/2014 | $4,469.28 |
$0.00 |
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