Je120492 Expenditures
Je120492 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101124 | 06/181/2015 | $898.23 |
Police Department | 5136124 | 06/181/2015 | $40.65 |
$938.88 |
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