Je080026 Expenditures
Je080026 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 02/32/2018 | ($2,740.40) |
Police Department | 5172125 | 02/32/2018 | $2,740.40 |
Police Department | 5101125 | 02/32/2018 | ($304,506.34) |
Police Department | 5101125 | 02/32/2018 | $304,506.34 |
Police Department | 5648000 | 02/32/2018 | $4,245.00 |
Police Department | 5648000 | 02/32/2018 | ($4,245.00) |
Police Department | 5147000 | 02/32/2018 | ($4,030.35) |
Police Department | 5147000 | 02/32/2018 | $4,030.35 |
$0.00 |
Feedback is anonymous.