Je070307 Expenditures
Je070307 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 01/19/2012 | $228.80 |
Police Department | 5101124 | 01/19/2012 | ($228.80) |
$0.00 |
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