Je120186 Expenditures
Je120186 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5246000 | 06/166/2016 | ($635.00) |
City Counselor- Police | 5246000 | 06/166/2016 | $635.00 |
$0.00 |
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