Je110232 Expenditures
Je110232 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Firefighters' Pension Systems | 5756805 | 05/152/2016 | $319,076.00 |
Police Department | 5137152 | 05/133/2020 | $144,195.38 |
$463,271.38 |
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