Je020105 Expenditures
Je020105 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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) |
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