Je120256 Expenditures
Je120256 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5647000 | 06/172/2010 | $120.00 |
Police Department | 5102124 | 06/166/2021 | ($5,325.15) |
($5,205.15) |
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