Je120525 Expenditures
Je120525 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2015 | ($6,100.36) |
Police Department | 5136124 | 06/181/2015 | ($92.11) |
($6,192.47) |
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