Je010230 Expenditures
Je010230 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 07/213/2012 | $199.67 |
$199.67 |
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Je010230 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 07/213/2012 | $199.67 |
$199.67 |
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