Je050307 Expenditures
Je050307 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 11/327/2016 | $513.50 |
Forestry Division | 5238000 | 11/327/2016 | ($513.50) |
$0.00 |
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