Je100293 Expenditures
Je100293 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5437000 | 04/112/2015 | ($2,566.00) |
Police Department | 5237000 | 04/112/2015 | $2,566.00 |
$0.00 |
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