Je050254 Expenditures
Je050254 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 11/328/2014 | ($14,071.35) |
Police Department | 5270000 | 11/328/2014 | $14,030.82 |
($40.53) |
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