Je060094 Expenditures
Je060094 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5138000 | 12/339/2014 | $194.93 |
Equipment Services | 5138000 | 12/339/2014 | $5.95 |
Street Division | 5137000 | 12/339/2014 | $243.92 |
Equipment Services | 5137000 | 12/339/2014 | $243.92 |
Street Division | 5142000 | 12/339/2014 | $5.78 |
Equipment Services | 5144000 | 12/339/2014 | $748.06 |
$1,442.56 |
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