Je120387 Expenditures
Je120387 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102145 | 06/175/2016 | $1,987.44 |
Police Department | 5102124 | 06/175/2016 | ($2,950.94) |
Police Department | 5102124 | 06/175/2016 | ($2,906.57) |
Police Department | 5102124 | 06/175/2016 | ($1,224.85) |
Police Department | 5102124 | 06/175/2016 | ($1,001.93) |
Police Department | 5102124 | 06/175/2016 | ($8,365.08) |
Police Department | 5102146 | 06/175/2016 | $14,461.93 |
$0.00 |
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