Je110395 Expenditures
Je110395 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5172124 | 05/151/2011 | $1,157.99 |
Police Department | 5136124 | 05/151/2011 | $16.78 |
$1,174.77 |
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