Je030140 Expenditures
Je030140 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649113 | 09/255/2019 | ($5,168.16) |
Facilities Management | 5649113 | 09/255/2019 | ($5,087.30) |
Facilities Management- Police | 5649113 | 09/255/2019 | $5,087.30 |
Facilities Management- Police | 5649113 | 09/255/2019 | $5,168.16 |
$0.00 |
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