Je070176 Expenditures
Je070176 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 01/12/2015 | $167.95 |
Equipment Services | 5239000 | 01/12/2015 | ($167.95) |
$0.00 |
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