Je070486 Expenditures
Je070486 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 01/31/2015 | $15,092.82 |
Police Department | 5144000 | 01/31/2015 | $30,220.10 |
Police Department | 5144000 | 01/31/2015 | $31,381.79 |
Police Department | 5144000 | 01/31/2015 | $58,807.97 |
$135,502.68 |
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