Je090154 Expenditures
Je090154 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5147000 | 03/71/2018 | $106.29 |
Police Department | 5147000 | 03/71/2018 | $106.29 |
$212.58 |
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