Je040080 Expenditures
Je040080 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5238000 | 10/277/2018 | $496.77 |
Equipment Services | 5238000 | 10/277/2018 | ($496.77) |
$0.00 |
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