Je080025 Expenditures
Je080025 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 02/32/2018 | ($797.27) |
Police Department | 5172125 | 02/32/2018 | ($1,467.61) |
Police Department | 5101125 | 02/32/2018 | ($30,200.89) |
Police Department | 5101125 | 02/32/2018 | ($17,935.55) |
Police Department | 5147000 | 02/32/2018 | ($1,355.62) |
Police Department | 5147000 | 02/32/2018 | ($871.84) |
($52,628.78) |
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