Je020520 Expenditures
Je020520 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5137000 | 08/241/2014 | ($243.92) |
Supply Commissioner | 5137000 | 08/241/2014 | ($243.92) |
Supply Commissioner | 5137000 | 08/241/2014 | ($243.92) |
($731.76) |
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