Mgmt & Per Expenditures
Mgmt & Per expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department- Police | 5659082 | 10/287/2014 | $3,895.00 |
$3,895.00 |
Feedback is anonymous.