Je020537 Expenditures
Je020537 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172125 | 08/244/2012 | ($0.29) |
Police Department | 5172124 | 08/244/2012 | $3,750.00 |
Police Department | 5172124 | 08/244/2012 | $8,847.58 |
Police Department | 5172124 | 08/244/2012 | $80.79 |
Police Department | 5437000 | 08/244/2012 | $942.00 |
$13,620.08 |
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