Je100138 Expenditures
Je100138 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5756000 | 04/120/2015 | $19,426.00 |
Police Department | 5756000 | 04/120/2015 | ($19,426.00) |
$0.00 |
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