Je070217 Expenditures
Je070217 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 01/18/2019 | ($886.11) |
Police Department | 5144000 | 01/18/2019 | $132.92 |
($753.19) |
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