Je100017 Expenditures
Je100017 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 04/92/2019 | $5,445.90 |
Police Department | 5659060 | 04/92/2019 | ($5,445.90) |
$0.00 |
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