GOV
Je040015 Expenditures
Je040015 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5655000 | 10/304/2015 | ($33,683.61) |
| ($33,683.61) |
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Je040015 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5655000 | 10/304/2015 | ($33,683.61) |
| ($33,683.61) |
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