Je030227 Expenditures
Je030227 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 09/265/2017 | ($341.52) |
Streets Director | 5112000 | 09/265/2017 | ($4,463.41) |
($4,804.93) |
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