Je060396 Expenditures
Je060396 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 12/365/2014 | ($8,640.00) |
Police Department | 5137152 | 12/364/2019 | $144,759.59 |
$136,119.59 |
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