Je110200 Expenditures
Je110200 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 05/135/2015 | ($2,668.85) |
Police Department | 5102124 | 05/135/2015 | ($1,318.92) |
Police Department | 5102124 | 05/135/2015 | ($1,470.82) |
Police Department | 5102124 | 05/135/2015 | $3,808.29 |
Police Department | 5102124 | 05/135/2015 | ($2,080.51) |
Police Department | 5102124 | 05/135/2015 | ($467.71) |
Police Department | 5144000 | 05/135/2015 | ($3,808.29) |
Police Department | 5144000 | 05/135/2015 | $8,006.81 |
$0.00 |
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