Je110178 Expenditures
Je110178 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 05/130/2018 | $4,560.40 |
Police Department | 5102124 | 05/130/2018 | ($4,560.40) |
Police Department | 5102124 | 05/130/2018 | $1,156.95 |
Police Department | 5102124 | 05/130/2018 | ($1,156.95) |
Police Department | 5102124 | 05/130/2018 | ($19,381.68) |
($19,381.68) |
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