Je120575 Expenditures
Je120575 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 06/181/2015 | $7,467.00 |
Police Department | 5236000 | 06/181/2015 | ($7,467.00) |
City Wide Accounts | 5756003 | 06/180/2021 | $200,000.00 |
$200,000.00 |
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