Je040159 Expenditures
Je040159 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5136000 | 10/304/2015 | $440.89 |
Recreation Division | 5112000 | 10/304/2015 | $5,763.21 |
$6,204.10 |
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