Je120273 Expenditures
Je120273 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5655000 | 06/181/2017 | ($2,782.36) |
Equipment Services- Police | 5655000 | 06/181/2017 | ($21,895.75) |
($24,678.11) |
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