Je020173 Expenditures
Je020173 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5338000 | 08/227/2018 | $54.50 |
Parks Division | 5338000 | 08/227/2018 | ($54.50) |
$0.00 |
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