Je120563 Expenditures
Je120563 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2015 | ($1,429.00) |
Police Department | 5172124 | 06/181/2015 | $1,429.00 |
$0.00 |
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