Je040429 Expenditures
Je040429 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 10/305/2012 | $104.51 |
Police Department | 5136124 | 10/305/2012 | $1.52 |
$106.03 |
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