Je100100 Expenditures
Je100100 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5239052 | 04/97/2011 | ($600.00) |
Police Department | 5237062 | 04/97/2011 | $600.00 |
Police Department | 5145000 | 04/93/2021 | $144,513.94 |
$144,513.94 |
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