R246219 Expenditures
R246219 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5137000 | 12/364/2014 | ($380.12) |
Police Department | 5137000 | 12/364/2014 | ($441.87) |
($821.99) |
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