Je030013 Expenditures
Je030013 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Firefighters' Pension Systems | 5140002 | 09/264/2018 | $7,156,166.00 |
$7,156,166.00 |
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