Je090437 Expenditures
Je090437 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 03/85/2015 | $8,500.00 |
Police Department | 5659060 | 03/85/2015 | ($8,500.00) |
$0.00 |
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