Je080233 Expenditures
Je080233 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 02/47/2018 | ($165,042.89) |
Police Department | 5102124 | 02/47/2018 | ($28,056.55) |
Police Department | 5102124 | 02/47/2018 | $29,125.22 |
Police Department | 5102124 | 02/47/2018 | ($29,125.22) |
Police Department | 5102124 | 02/47/2018 | $28,056.55 |
($165,042.89) |
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