Je110094 Expenditures
Je110094 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 05/123/2019 | $261.60 |
Police Department | 5138100 | 05/123/2019 | $190.22 |
Police Department | 5136124 | 05/123/2019 | $37.73 |
Police Department | 5102124 | 05/123/2019 | $2,353.65 |
$2,843.20 |
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