Je080535 Expenditures
Je080535 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/59/2017 | ($68.88) |
Equipment Services- Police | 5239000 | 02/59/2017 | $68.88 |
$0.00 |
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