Je040077 Expenditures
Je040077 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 10/279/2017 | ($396.68) |
Streets Director | 5112000 | 10/279/2017 | ($5,185.99) |
($5,582.67) |
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