Je030198 Expenditures
Je030198 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5639000 | 09/257/2011 | ($610.00) |
Police Department | 5639000 | 09/257/2011 | $610.00 |
Police Department | 5239000 | 09/257/2011 | $9,085.01 |
Police Department | 5239000 | 09/257/2011 | ($3,531.31) |
Police Department | 5239000 | 09/257/2011 | $3,531.31 |
Police Department | 5239000 | 09/257/2011 | ($9,085.01) |
$0.00 |
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