Je080338 Expenditures
Je080338 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137026 | 02/55/2016 | $1,969.41 |
Police Department | 5137000 | 02/55/2016 | ($9,275.16) |
Police Department | 5137000 | 02/55/2016 | ($1,969.41) |
Police Department | 5142000 | 02/55/2016 | $9,275.16 |
Police Department | 5142000 | 02/55/2016 | ($361.02) |
Police Department | 5142152 | 02/55/2016 | $721.16 |
Police Department | 5142152 | 02/55/2016 | $361.02 |
Police Department | 5144201 | 02/55/2016 | ($721.16) |
$0.00 |
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