Je050208 Expenditures
Je050208 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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