Je080197 Expenditures
Je080197 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137000 | 02/48/2015 | $4,870.60 |
Police Department | 5137152 | 02/48/2015 | ($4,870.60) |
$0.00 |
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