Je070268 Expenditures
Je070268 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 01/26/2016 | $5.61 |
Police Department | 5172124 | 01/26/2016 | $264.46 |
Police Department | 5136124 | 01/26/2016 | $155.56 |
$425.63 |
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