Je030245 Expenditures
Je030245 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Firefighters' Pension Systems | 5140002 | 09/273/2014 | $8,048,191.50 |
Firefighters' Pension Systems | 5140000 | 09/273/2014 | $773,407.00 |
$8,821,598.50 |
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