Je050158 Expenditures

Je050158 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5659000 11/305/2017 $0.01
Director Of Human Services 5659000 11/305/2017 $0.09
$0.10

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