Je050056 Expenditures

Je050056 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5136000 11/307/2017 ($419.92)
Streets Director 5112000 11/307/2017 ($5,488.43)
($5,908.35)

Download this report (.xls)

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