Je030378 Expenditures
Je030378 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5235000 | 09/273/2015 | $161.64 |
Treasurer | 5635000 | 09/273/2015 | $384.30 |
$545.94 |
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