Je060433 Expenditures
Je060433 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137152 | 12/362/2017 | ($197,634.62) |
Police Department | 5137152 | 12/362/2017 | $197,634.62 |
Police Department | 5137152 | 12/362/2017 | $107,634.62 |
$107,634.62 |
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