Je050218 Expenditures
Je050218 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5654000 | 11/325/2011 | ($12,774.00) |
Police Department | 5437000 | 11/325/2011 | $12,774.00 |
Police Department | 5435000 | 11/325/2011 | $1,195.00 |
Police Department | 5435000 | 11/325/2011 | $50.00 |
Police Department | 5235000 | 11/325/2011 | ($1,195.00) |
Police Department | 5235000 | 11/325/2011 | ($50.00) |
$0.00 |
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