Je030085 Expenditures
Je030085 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 09/250/2017 | ($368.23) |
Streets Director | 5112000 | 09/250/2017 | ($4,813.73) |
($5,181.96) |
Feedback is anonymous.