Je020134 Expenditures
Je020134 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5636000 | 08/223/2015 | $0.64 |
Streets Director | 5636000 | 08/223/2015 | ($0.64) |
$0.00 |
Feedback is anonymous.