Je050100 Expenditures
Je050100 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5339000 | 11/310/2017 | ($112.16) |
Equipment Services | 5239000 | 11/310/2017 | $112.16 |
$0.00 |
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