Je040071 Expenditures
Je040071 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237000 | 10/277/2016 | ($314.50) |
Fire Department | 5237106 | 10/277/2016 | $314.50 |
$0.00 |
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