Je080269 Expenditures
Je080269 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137152 | 02/59/2017 | $106,038.09 |
Police Department | 5137152 | 02/59/2017 | $262,108.00 |
$368,146.09 |
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