Je050227 Expenditures

Je050227 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Streets Director 5136000 11/321/2017 ($406.05)
Streets Director 5112000 11/321/2017 ($5,306.79)
($5,712.84)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.