Je120569 Expenditures
Je120569 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2017 | ($1,283.05) |
Police Department | 5102124 | 06/181/2017 | ($18,904.49) |
($20,187.54) |
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