Je120303 Expenditures

Je120303 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5535000 06/168/2015 ($6,027.84)
Police Department 5635093 06/168/2015 $6,027.84
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.