Je060155 Expenditures
Je060155 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 12/343/2015 | ($3,762.59) |
Police Department | 5102124 | 12/343/2015 | ($1,980.93) |
Police Department | 5102124 | 12/343/2015 | ($2,199.22) |
Police Department | 5144000 | 12/343/2015 | $7,942.74 |
$0.00 |
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