Je120026 Expenditures
Je120026 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5145000 | 06/155/2021 | ($42,492.58) |
Police Department | 5145000 | 06/155/2021 | ($1,773.14) |
($44,265.72) |
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