Je070369 Expenditures
Je070369 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 01/29/2019 | $127.49 |
Police Department | 5172124 | 01/29/2019 | $17.32 |
$144.81 |
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