Je110375 Expenditures
Je110375 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 05/151/2010 | ($17.95) |
Police Department | 5172124 | 05/151/2010 | $81.09 |
Police Department | 5172124 | 05/151/2010 | ($310.43) |
($247.29) |
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