Je060061 Expenditures
Je060061 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5136000 | 12/337/2016 | $64.14 |
Fire Department | 5112000 | 12/337/2016 | $838.46 |
$902.60 |
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