Je110159 Expenditures
Je110159 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 05/130/2018 | ($178.68) |
Police Department | 5144000 | 05/130/2018 | ($178.98) |
Police Department | 5144000 | 05/130/2018 | $178.68 |
($178.98) |
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