Je080267 Expenditures
Je080267 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5435000 | 02/46/2017 | $4,836.00 |
Police Department | 5435000 | 02/46/2017 | $1,612.00 |
Police Department | 5237106 | 02/46/2017 | ($4,836.00) |
Police Department | 5237106 | 02/46/2017 | ($1,612.00) |
$0.00 |
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