Je060183 Expenditures
Je060183 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 12/349/2014 | ($42.40) |
Equipment Services- Police | 5239000 | 12/349/2014 | $42.40 |
$0.00 |
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