Je020106 Expenditures
Je020106 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 | ($127.34) |
Director Of Human Services | 5112000 | 08/219/2014 | ($1,664.60) |
($1,791.94) |
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