Je050208 Expenditures

Je050208 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5649112 11/319/2018 ($25,311.14)
Facilities Management- Police 5649112 11/319/2018 $25,311.14
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.