Je050141 Expenditures
Je050141 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5635000 | 11/317/2014 | $18,659.82 |
Police Department | 5635093 | 11/317/2014 | ($18,659.82) |
$0.00 |
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