Je120526 Expenditures
Je120526 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 06/181/2015 | ($1,414.28) |
Police Department | 5102124 | 06/181/2015 | ($26,878.54) |
Police Department | 5102124 | 06/181/2015 | $1,414.28 |
($26,878.54) |
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