Je120317 Expenditures
Je120317 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5536000 | 06/169/2015 | $62,375.60 |
Police Department | 5636000 | 06/169/2015 | ($62,375.60) |
$0.00 |
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