Je090200 Expenditures
Je090200 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 03/74/2018 | ($1,209.47) |
Police Department | 5101125 | 03/74/2018 | $1,486.00 |
Police Department | 5101125 | 03/74/2018 | ($3,653.31) |
Police Department | 5101125 | 03/74/2018 | ($1,486.00) |
Police Department | 5101125 | 03/74/2018 | ($34,201.63) |
Police Department | 5147000 | 03/74/2018 | $1,490.80 |
Police Department | 5147000 | 03/74/2018 | ($1,490.80) |
($39,064.41) |
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