Je020492 Expenditures
Je020492 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5138000 | 08/241/2014 | $194.93 |
Street Division | 5137000 | 08/241/2014 | $243.92 |
Street Division | 5142000 | 08/241/2014 | $5.78 |
$444.63 |
Feedback is anonymous.