Je120675 Expenditures
Je120675 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 06/181/2015 | $3,135.47 |
Police Department | 5172124 | 06/181/2015 | ($1,065.05) |
$2,070.42 |
Feedback is anonymous.