Je060368 Expenditures
Je060368 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 12/365/2015 | $41.36 |
Police Department | 5172124 | 12/365/2015 | $41.06 |
Police Department | 5172124 | 12/365/2015 | $27.24 |
Police Department | 5172124 | 12/365/2015 | $71.14 |
Police Department | 5172124 | 12/365/2015 | $1,270.37 |
Police Department | 5172124 | 12/365/2015 | $908.34 |
Police Department | 5172124 | 12/365/2015 | $28.68 |
$2,388.19 |
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