Je110220 Expenditures
Je110220 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 05/152/2016 | ($4,872.81) |
Police Department | 5136125 | 05/152/2016 | ($372.77) |
($5,245.58) |
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