Je120327 Expenditures
Je120327 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5102125 | 06/181/2013 | ($1,142.08) |
Police Department | 5136125 | 06/181/2013 | ($85.30) |
($1,227.38) |
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