Je060350 Expenditures
Je060350 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5638000 | 12/363/2014 | ($74,047.50) |
Equipment Services- Police | 5239000 | 12/363/2014 | $74,047.50 |
$0.00 |
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