*Jenkerson Expenditures

*Jenkerson expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 06/179/2016 $65.00
Fire Department 5645044 04/99/2016 $210.00
$275.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.