Je060148 Expenditures
Je060148 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5659000 | 12/344/2018 | ($104.17) |
($104.17) |
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Je060148 expenditures for FY 2019, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5659000 | 12/344/2018 | ($104.17) |
($104.17) |
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