Je120536 Expenditures
Je120536 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 06/181/2015 | ($635,053.00) |
Police Department | 5102124 | 06/181/2015 | ($1,955,247.00) |
Police Department | 5102124 | 06/181/2015 | ($309,700.00) |
($2,900,000.00) |
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