Je020054 Expenditures
Je020054 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 08/217/2016 | $275.00 |
City Counselor | 5648000 | 08/217/2016 | ($275.00) |
$0.00 |
Feedback is anonymous.