Je110339 Expenditures
Je110339 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 05/148/2015 | $15,589.56 |
Police Department | 5101125 | 05/148/2015 | ($15,589.56) |
Police Department | 5101125 | 05/148/2015 | ($1,933.63) |
Equipment Services- Police | 5101000 | 05/148/2015 | $1,933.63 |
$0.00 |
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