Je090269 Expenditures
Je090269 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 03/80/2017 | $10.62 |
Equipment Services- Police | 5237000 | 03/80/2017 | ($10.62) |
$0.00 |
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