GOV
Je020445 Expenditures
Je020445 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5645044 | 08/241/2018 | $1,815.17 |
| $1,815.17 |
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Je020445 expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5645044 | 08/241/2018 | $1,815.17 |
| $1,815.17 |
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