Je030245 Expenditures
Je030245 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Firefighters' Pension Systems | 5140002 | 09/268/2017 | $8,143,418.00 |
$8,143,418.00 |
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