Je080468 Expenditures
Je080468 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5136124 | 02/57/2019 | $2.18 |
Comptroller's Office | 5647000 | 02/59/2010 | $120.00 |
Police Department | 5144000 | 02/57/2019 | ($32.61) |
$89.57 |
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