Je050081 Expenditures
Je050081 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 11/309/2019 | ($48,444.58) |
Police Department | 5636000 | 11/309/2019 | $48,444.58 |
$0.00 |
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