Je100220 Expenditures
Je100220 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102145 | 04/105/2015 | $9,429.52 |
Police Department | 5102145 | 04/105/2015 | ($9,429.52) |
$0.00 |
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