Je080465 Expenditures
Je080465 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5756000 | 02/58/2018 | $3,820.75 |
Police Department | 5755000 | 02/58/2018 | $94,097.85 |
$97,918.60 |
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