Je030277 Expenditures
Je030277 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5136000 | 09/267/2016 | $104.45 |
Fire Department | 5112000 | 09/267/2016 | $1,365.28 |
$1,469.73 |
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