Je030017 Expenditures
Je030017 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 09/247/2015 | ($112.11) |
Director Of Human Services | 5235000 | 09/247/2015 | $112.11 |
$0.00 |
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