Je110162 Expenditures
Je110162 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5239137 | 05/130/2018 | $40.50 |
Police Department | 5636000 | 05/130/2018 | $95.57 |
Police Department | 5237000 | 05/130/2018 | $19.50 |
Police Department | 5235000 | 05/130/2018 | $36.00 |
Police Department | 5237106 | 05/130/2018 | $80.44 |
$272.01 |
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