Je110389 Expenditures
Je110389 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5435000 | 05/150/2017 | $62,725.50 |
Police Department | 5435000 | 05/150/2017 | $2,670.18 |
Police Department | 5535000 | 05/150/2017 | ($25,400.00) |
Police Department | 5535000 | 05/150/2017 | ($2,670.18) |
Police Department | 5535000 | 05/150/2017 | ($62,725.50) |
Police Department | 5659000 | 05/150/2017 | $25,400.00 |
$0.00 |
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