Je090474 Expenditures
Je090474 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 03/90/2017 | $322,430.64 |
Police Department | 5144000 | 03/90/2017 | $56,011.55 |
Police Department | 5144000 | 03/90/2017 | $108,033.57 |
$486,475.76 |
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