Je030027 Expenditures
Je030027 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5136000 | 09/273/2015 | $3,200.00 |
Recreation Division | 5112000 | 09/273/2015 | $40,000.00 |
$43,200.00 |
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