Je100483 Expenditures
Je100483 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 04/120/2015 | $49,146.33 |
Police Department | 5144000 | 04/120/2015 | $40,417.56 |
Police Department | 5144000 | 04/120/2015 | $82,977.41 |
$172,541.30 |
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