*Jenkerson Expenditures
*Jenkerson expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645068 | 06/179/2016 | $65.00 |
Fire Department | 5645044 | 04/99/2016 | $210.00 |
$275.00 |
Feedback is anonymous.