Je040359 Expenditures
Je040359 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5335000 | 10/299/2018 | ($208.00) |
Supply Commissioner | 5235000 | 10/299/2018 | $208.00 |
$0.00 |
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