Je060129 Expenditures
Je060129 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 12/366/2016 | $745.17 |
Equipment Services | 5239000 | 12/366/2016 | ($484.37) |
Equipment Services- Police | 5239000 | 12/366/2016 | ($72.98) |
Equipment Services | 5239000 | 12/366/2016 | $72.98 |
Equipment Services- Police | 5239000 | 12/366/2016 | ($745.17) |
($484.37) |
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