Je090047 Expenditures
Je090047 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 03/64/2018 | $201,762.31 |
Police Department | 5144000 | 03/64/2018 | $270,500.91 |
$472,263.22 |
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