Je060147 Expenditures
Je060147 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 12/343/2015 | $19.56 |
Equipment Services | 5239000 | 12/343/2015 | ($243.46) |
Equipment Services- Police | 5239000 | 12/343/2015 | $243.46 |
Equipment Services- Police | 5239000 | 12/343/2015 | ($19.56) |
$0.00 |
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