Je100257 Expenditures
Je100257 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5649110 | 04/104/2017 | $31,032.30 |
Facilities Management- Police | 5649111 | 04/104/2017 | ($31,032.30) |
$0.00 |
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