Je050234 Expenditures
Je050234 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 11/324/2014 | ($59,976.15) |
Police Department | 5670000 | 11/324/2014 | $59,976.15 |
$0.00 |
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