Je060265 Expenditures
Je060265 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 12/349/2017 | $41.70 |
Police Department | 5172124 | 12/349/2017 | $490.54 |
Police Department | 5172124 | 12/349/2017 | $50.86 |
Police Department | 5172124 | 12/349/2017 | $58.55 |
Police Department | 5172124 | 12/349/2017 | $1,033.24 |
Police Department | 5172124 | 12/349/2017 | $419.36 |
$2,094.25 |
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