Je050136 Expenditures
Je050136 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 11/316/2013 | ($1,049.34) |
Police Department | 5102125 | 11/316/2013 | ($97.82) |
Police Department | 5102125 | 11/316/2013 | ($1.90) |
Equipment Services- Police | 5101000 | 11/316/2013 | $1,049.34 |
Personnel Department- Police | 5101000 | 11/316/2013 | $1.90 |
Facilities Management- Police | 5101000 | 11/316/2013 | $97.82 |
$0.00 |
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