Je100320 Expenditures
Je100320 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 04/109/2019 | $41.51 |
Police Department | 5172124 | 04/109/2019 | $173.50 |
Police Department | 5172124 | 04/109/2019 | $114.27 |
$329.28 |
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