Je050227 Expenditures
Je050227 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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) |
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