Je080217 Expenditures
Je080217 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 02/45/2018 | $75.10 |
Police Department | 5172124 | 02/45/2018 | $365.91 |
Police Department | 5172124 | 02/45/2018 | $152.57 |
Police Department | 5172124 | 02/45/2018 | $1,124.49 |
Police Department | 5172124 | 02/45/2018 | $72.08 |
Police Department | 5172124 | 02/45/2018 | $14.53 |
Police Department | 5172124 | 02/45/2018 | $58.55 |
Police Department | 5172124 | 02/45/2018 | $46.19 |
Police Department | 5172124 | 02/45/2018 | $7.69 |
Police Department | 5172124 | 02/45/2018 | $51.58 |
$1,968.69 |
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