GOV
Je110462 Expenditures
Je110462 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5144000 | 05/150/2019 | $149,553.00 |
| $149,553.00 |
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Je110462 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5144000 | 05/150/2019 | $149,553.00 |
| $149,553.00 |
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