Je110365 Expenditures
Je110365 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 05/151/2015 | $34,430.09 |
Police Department | 5144000 | 05/151/2015 | $72,464.78 |
Police Department | 5144000 | 05/151/2015 | $61,273.50 |
Police Department | 5144000 | 05/151/2015 | $41,636.63 |
Police Department | 5144000 | 05/151/2015 | $172,360.88 |
$382,165.88 |
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