Je090115 Expenditures
Je090115 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 03/68/2015 | $44,518.70 |
Police Department | 5144000 | 03/68/2015 | $42,540.78 |
Police Department | 5144000 | 03/68/2015 | $139,661.38 |
Police Department | 5144000 | 03/68/2015 | $225,741.04 |
Police Department | 5144000 | 03/68/2015 | $35,926.99 |
$488,388.89 |
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