Je110023 Expenditures
Je110023 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101124 | 05/151/2011 | ($2,094.79) |
Police Department | 5136124 | 05/151/2011 | ($43.72) |
($2,138.51) |
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