Je050078 Expenditures
Je050078 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5136000 | 11/313/2015 | $135.75 |
Recreation Division | 5112000 | 11/313/2015 | $1,774.50 |
$1,910.25 |
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