Je020384 Expenditures
Je020384 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5647000 | 08/243/2009 | $120.00 |
Police Department | 5144000 | 08/243/2017 | $70,065.48 |
Police Department | 5144000 | 08/243/2017 | $86,462.90 |
$156,648.38 |
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