Je120617 Expenditures
Je120617 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101125 | 06/181/2015 | ($270.16) |
Police Department | 5172124 | 06/181/2015 | $0.02 |
Police Department | 5172124 | 06/181/2015 | $0.03 |
Police Department | 5172124 | 06/181/2015 | $0.49 |
Police Department | 5172124 | 06/181/2015 | $11.01 |
Police Department | 5172124 | 06/181/2015 | $1,155.27 |
Police Department | 5172124 | 06/181/2015 | $19.98 |
Police Department | 5172124 | 06/181/2015 | $396.39 |
$1,313.03 |
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