Je020389 Expenditures
Je020389 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 08/238/2010 | ($810.65) |
Police Department | 5102125 | 08/238/2010 | ($2,735.01) |
Police Department | 5101124 | 08/238/2010 | ($3,089.61) |
Police Department | 5101124 | 08/238/2010 | ($2,997.18) |
Police Department | 5102145 | 08/238/2010 | $326.88 |
Police Department | 5101145 | 08/238/2010 | $2,531.06 |
Police Department | 5102146 | 08/238/2010 | $3,218.78 |
Police Department | 5101146 | 08/238/2010 | $3,555.73 |
$0.00 |
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