Je120672 Expenditures
Je120672 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2015 | $34,002.99 |
Police Department | 5172124 | 06/181/2015 | ($34,002.99) |
$0.00 |
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