Je090179 Expenditures
Je090179 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101125 | 03/73/2018 | ($23,085.00) |
Police Department | 5136125 | 03/73/2018 | ($1,766.00) |
Police Department | 5136124 | 03/73/2018 | $1,766.00 |
Police Department | 5102124 | 03/73/2018 | $23,085.00 |
$0.00 |
Feedback is anonymous.