*Walk,j Expenditures
*Walk,j expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 08/213/2019 | $300.64 |
$300.64 |
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*Walk,j expenditures for FY 2020, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 08/213/2019 | $300.64 |
$300.64 |
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