Je110171 Expenditures
Je110171 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 05/131/2016 | $122,370.13 |
Police Department | 5144000 | 05/131/2016 | $22,550.20 |
Police Department | 5144000 | 05/131/2016 | $87,049.09 |
Police Department | 5144000 | 05/131/2016 | $57,100.48 |
$289,069.90 |
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