Je060164 Expenditures
Je060164 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5145000 | 12/346/2018 | ($15,656.15) |
Building Commissioner | 5145000 | 12/346/2018 | ($156,656.15) |
Fire Department | 5145000 | 12/346/2018 | $15,656.15 |
Fire Department | 5145000 | 12/346/2018 | $156,656.15 |
$0.00 |
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