Je030084 Expenditures

Je030084 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.