Je050232 Expenditures
Je050232 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5172000 | 11/320/2017 | ($150,000.00) |
Street Division | 5101000 | 11/320/2017 | ($500,000.00) |
($650,000.00) |
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