GOV
Je030268 Expenditures
Je030268 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5172000 | 09/263/2018 | $21,924.27 |
| $21,924.27 |
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Je030268 expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5172000 | 09/263/2018 | $21,924.27 |
| $21,924.27 |
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