Je050320 Expenditures
Je050320 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 11/334/2014 | $121,190.13 |
Police Department | 5144000 | 11/334/2014 | $22,294.98 |
Police Department | 5144000 | 11/334/2014 | $56,983.02 |
$200,468.13 |
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