Je120514 Expenditures
Je120514 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 06/180/2015 | $81,304.38 |
Police Department | 5144000 | 06/180/2015 | $109,035.98 |
Police Department | 5144000 | 06/180/2015 | $46,400.27 |
Police Department | 5144000 | 06/180/2015 | $29,443.33 |
$266,183.96 |
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