Je090237 Expenditures
Je090237 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 03/79/2018 | $30.98 |
Police Department | 5172124 | 03/79/2018 | $7.69 |
Police Department | 5172124 | 03/79/2018 | $46.19 |
Police Department | 5172124 | 03/79/2018 | $199.05 |
Police Department | 5172124 | 03/79/2018 | $77.52 |
Police Department | 5172124 | 03/79/2018 | $79.66 |
$441.09 |
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