Je030274 Expenditures
Je030274 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 09/273/2009 | $22.84 |
Police Department | 5101124 | 09/268/2012 | ($74,772.68) |
Police Department | 5101124 | 09/268/2012 | $74,772.68 |
City Wide Accounts | 5756801 | 09/264/2018 | $563,850.30 |
Police Retirement System | 5139000 | 09/269/2011 | $16,954,362.00 |
City Wide Accounts | 5755801 | 09/264/2018 | $85,000.00 |
$17,603,235.14 |
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