Je120445 Expenditures
Je120445 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor- Police | 5659007 | 06/179/2016 | ($800,000.00) |
City Wide Accounts | 5145000 | 06/179/2016 | $800,000.00 |
$0.00 |
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