Je060089 Expenditures
Je060089 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137000 | 12/366/2016 | $584,362.96 |
Police Department | 5137152 | 12/366/2016 | $387,856.19 |
$972,219.15 |
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