Je100025 Expenditures
Je100025 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5539000 | 04/92/2019 | $25,000.00 |
Police Department | 5539000 | 04/92/2019 | ($3,750.00) |
$21,250.00 |
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