Je050158 Expenditures
Je050158 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.