Je080190 Expenditures
Je080190 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 02/44/2019 | $8,867.00 |
Police Department | 5659060 | 02/44/2019 | ($8,867.00) |
$0.00 |
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