*Sell,j Expenditures
*Sell,j expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5646000 | 06/165/2018 | $328.50 |
Building Commissioner | 5646000 | 01/05/2018 | $328.50 |
$657.00 |
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