Je040320 Expenditures
Je040320 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 10/297/2017 | $81.36 |
Fire Department | 5237000 | 10/297/2017 | ($81.36) |
$0.00 |
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