Je030182 Expenditures
Je030182 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5755101 | 09/260/2019 | $89,119.57 |
Refuse Division | 5756101 | 09/260/2019 | $15,699.82 |
$104,819.39 |
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