Je040434 Expenditures
Je040434 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 10/281/2014 | ($2,017.77) |
Fire Department | 5337068 | 10/281/2014 | $2,017.77 |
$0.00 |
Feedback is anonymous.