GOV
Je030233 Expenditures
Je030233 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5237000 | 09/273/2014 | $500,000.00 |
| $500,000.00 |
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Je030233 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5237000 | 09/273/2014 | $500,000.00 |
| $500,000.00 |
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