Je090021 Expenditures
Je090021 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 03/64/2016 | ($677.94) |
Police Department | 5172124 | 03/64/2016 | $677.94 |
$0.00 |
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