Je070364 Expenditures
Je070364 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 01/31/2015 | $405.83 |
Police Department | 5136124 | 01/31/2015 | $5.88 |
$411.71 |
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