Je080386 Expenditures
Je080386 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/60/2016 | ($24.11) |
Equipment Services- Police | 5239000 | 02/60/2016 | $24.11 |
$0.00 |
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