Je010266 Expenditures
Je010266 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 07/210/2013 | ($19,950.00) |
Traffic And Lighting Division | 5237151 | 07/210/2013 | $19,950.00 |
Police Department | 5102124 | 07/207/2019 | $15,539.53 |
$15,539.53 |
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