GOV
Je080500 Expenditures
Je080500 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137000 | 02/43/2019 | $65,355.99 |
| $65,355.99 |
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Je080500 expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137000 | 02/43/2019 | $65,355.99 |
| $65,355.99 |
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