Je110409 Expenditures

Je110409 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 05/151/2018 $178.98
Police Department 5144000 05/151/2018 ($178.68)
$0.30

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.