Je100198 Expenditures
Je100198 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102145 | 04/105/2015 | $248.87 |
Police Department | 5101145 | 04/105/2015 | ($248.87) |
Police Department | 5102146 | 04/105/2015 | $1,341.37 |
Police Department | 5101146 | 04/105/2015 | ($1,341.37) |
$0.00 |
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