Je120515 Expenditures
Je120515 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 06/182/2016 | $127,174.79 |
Police Department | 5144000 | 06/182/2016 | $95,073.68 |
Police Department | 5144000 | 06/182/2016 | $15,500.00 |
$237,748.47 |
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