Je120385 Expenditures
Je120385 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5659000 | 06/182/2016 | $964.22 |
Police Department | 5659000 | 06/182/2016 | $700.00 |
$1,664.22 |
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