Je010200 Expenditures
Je010200 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 07/200/2013 | ($2,058.37) |
Police Department | 5102146 | 07/200/2013 | $2,058.37 |
$0.00 |
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