Je070047 Expenditures
Je070047 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 01/07/2019 | $19,252.00 |
Police Department | 5659060 | 01/07/2019 | ($13,693.38) |
Police Department | 5659000 | 01/07/2019 | ($5,558.62) |
$0.00 |
Feedback is anonymous.