Je070394 Expenditures
Je070394 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 01/31/2019 | $12.15 |
Police Department | 5172124 | 01/31/2019 | $172.50 |
Police Department | 5136124 | 01/31/2019 | $837.50 |
Police Department | 5144000 | 01/31/2019 | ($268.55) |
Police Department | 5144000 | 01/31/2019 | $40.29 |
$793.89 |
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