Je040385 Expenditures
Je040385 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 10/303/2015 | ($2,734.31) |
Fire Department | 5637068 | 10/303/2015 | $2,734.31 |
$0.00 |
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