Je050009 Expenditures
Je050009 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5646000 | 11/308/2014 | ($400.95) |
City Justice Center | 5646126 | 11/308/2014 | $400.95 |
$0.00 |
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