Je020371 Expenditures
Je020371 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5138000 | 08/240/2015 | $184.29 |
Street Division | 5137000 | 08/240/2015 | $264.46 |
Street Division | 5142000 | 08/240/2015 | $5.95 |
$454.70 |
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