Je070359 Expenditures
Je070359 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101124 | 01/28/2016 | $2,918.03 |
Police Department | 5102145 | 01/28/2016 | $6,805.91 |
Police Department | 5101145 | 01/28/2016 | ($1,395.02) |
Police Department | 5102124 | 01/28/2016 | ($6,805.91) |
Police Department | 5101146 | 01/28/2016 | ($1,523.01) |
$0.00 |
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