Je030095 Expenditures
Je030095 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Firefighters' Pension Systems | 5140002 | 09/272/2016 | $8,046,598.30 |
Firefighters' Pension Systems | 5140002 | 09/272/2016 | ($8,046,598.30) |
Firefighters' Pension Systems | 5140002 | 09/272/2016 | $8,045,598.30 |
$8,045,598.30 |
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