Je090375 Expenditures
Je090375 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 03/83/2017 | ($32,589.00) |
Police Department | 5102124 | 03/83/2017 | $25,925.54 |
Police Department | 5102124 | 03/83/2017 | $32,589.00 |
Police Department | 5102124 | 03/83/2017 | ($25,925.54) |
$0.00 |
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