Je060235 Expenditures
Je060235 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 12/355/2018 | $65.63 |
Police Department | 5172124 | 12/355/2018 | $252.72 |
Police Department | 5172124 | 12/355/2018 | $863.53 |
Police Department | 5172124 | 12/355/2018 | $301.31 |
$1,483.19 |
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