Je030277 Expenditures

Je030277 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.