Je120747 Expenditures
Je120747 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102124 | 06/181/2015 | $119,385.51 |
Police Department | 5102124 | 06/181/2015 | $107,062.22 |
$226,447.73 |
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