Je040085 Expenditures
Je040085 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 10/277/2017 | $400.00 |
City Counselor- Police | 5660000 | 10/277/2017 | ($400.00) |
$0.00 |
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