Je020105 Expenditures

Je020105 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5136000 08/219/2014 ($59.27)
Director Of Human Services 5112000 08/219/2014 ($774.90)
($834.17)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.