Je090488 Expenditures
Je090488 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137000 | 03/90/2015 | ($349,350.00) |
Police Department | 5142152 | 03/90/2015 | $354.64 |
Police Department | 5142152 | 03/90/2015 | $356.18 |
Police Department | 5142152 | 03/90/2015 | $354.86 |
Police Department | 5137152 | 03/90/2015 | ($354.64) |
Police Department | 5137152 | 03/90/2015 | ($354.86) |
Police Department | 5137152 | 03/90/2015 | $349,350.00 |
Police Department | 5137152 | 03/90/2015 | ($356.18) |
$0.00 |
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