Je010090 Expenditures
Je010090 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5137000 | 07/212/2014 | ($28,109.92) |
Fire Department | 5136000 | 07/212/2014 | ($3,722.09) |
Fire Department | 5142000 | 07/212/2014 | ($1,161.74) |
Fire Department | 5172000 | 07/212/2014 | ($27,621.03) |
Fire Department | 5101000 | 07/212/2014 | ($310,828.96) |
Fire Department | 5147000 | 07/212/2014 | ($3,403.17) |
($374,846.91) |
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