Je050067 Expenditures
Je050067 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5101000 | 11/309/2014 | ($1,271,526.64) |
Fire Department | 5101000 | 11/309/2014 | ($1,271,002.49) |
Fire Department | 5101000 | 11/309/2014 | ($1,282,012.64) |
Fire Department | 5101000 | 11/309/2014 | ($1,275,010.84) |
Fire Department | 5102000 | 11/309/2014 | $1,275,010.84 |
Fire Department | 5102000 | 11/309/2014 | $1,271,002.49 |
Fire Department | 5102000 | 11/309/2014 | $1,282,012.64 |
Fire Department | 5102000 | 11/309/2014 | $1,271,526.64 |
$0.00 |
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