Je100117 Expenditures
Je100117 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5136000 | 04/96/2018 | ($7,548.26) |
Public Safety Director | 5101000 | 04/96/2018 | ($98,670.00) |
($106,218.26) |
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