Je070203 Expenditures
Je070203 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5238000 | 01/31/2017 | ($15.46) |
Equipment Services- Police | 5239000 | 01/31/2017 | $15.46 |
Equipment Services- Police | 5655000 | 01/31/2017 | $8,000.00 |
Equipment Services | 5655000 | 01/31/2017 | ($8,000.00) |
Parks Director | 5235000 | 01/31/2017 | $69.95 |
$69.95 |
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