Je080086 Expenditures
Je080086 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5136125 | 02/37/2013 | $187.70 |
Police Department | 5136125 | 02/37/2013 | $220.95 |
Police Department | 5136124 | 02/37/2013 | ($220.95) |
Police Department | 5136124 | 02/37/2013 | $1,414.61 |
$1,602.31 |
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