Je020020 Expenditures
Je020020 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5636000 | 08/217/2019 | $27.83 |
Parks Division | 5636000 | 08/217/2019 | ($27.83) |
$0.00 |
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