Je030084 Expenditures
Je030084 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 09/250/2017 | ($139.12) |
Streets Director | 5112000 | 09/250/2017 | ($1,816.50) |
($1,955.62) |
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