Je110218 Expenditures
Je110218 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 05/152/2016 | ($487.10) |
Police Department | 5172124 | 05/152/2016 | $487.10 |
Police Department | 5172124 | 05/152/2016 | $340.50 |
Police Department | 5136124 | 05/152/2016 | $487.10 |
Police Department | 5102124 | 05/152/2016 | $33,734.17 |
$34,561.77 |
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