Je120517 Expenditures
Je120517 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5138125 | 06/180/2015 | ($11,944.43) |
Police Department | 5138125 | 06/180/2015 | $11,944.43 |
Police Department | 5102124 | 06/180/2015 | ($11,944.93) |
Police Department | 5102124 | 06/180/2015 | ($11,944.43) |
Police Department | 5102124 | 06/180/2015 | $11,944.93 |
Police Department | 5102124 | 06/180/2015 | $11,944.43 |
$0.00 |
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