Je050325 Expenditures
Je050325 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649113 | 11/333/2016 | ($7,207.79) |
Facilities Management- Police | 5649113 | 11/333/2016 | $7,207.79 |
$0.00 |
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