Je040268 Expenditures
Je040268 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5136000 | 10/295/2016 | $90.82 |
Fire Department | 5112000 | 10/295/2016 | $1,187.20 |
$1,278.02 |
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