Je060114 Expenditures
Je060114 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 12/342/2014 | $7,090.07 |
Police Department | 5102124 | 12/342/2014 | $7,090.07 |
Police Department | 5102124 | 12/342/2014 | ($7,090.07) |
Police Department | 5102124 | 12/342/2014 | ($7,090.07) |
$0.00 |
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