Je090346 Expenditures
Je090346 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5646000 | 03/81/2018 | $795.00 |
Civilian Oversight Board | 5646000 | 03/81/2018 | ($795.00) |
$0.00 |
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