Je030232 Expenditures
Je030232 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5756000 | 09/273/2015 | $3,568.26 |
Refuse Division | 5755000 | 09/273/2015 | $246,431.74 |
$250,000.00 |
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