Je030397 Expenditures
Je030397 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 09/273/2011 | ($537.50) |
Police Department | 5136125 | 09/273/2011 | ($30.37) |
($567.87) |
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