Je060247 Expenditures
Je060247 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 12/349/2017 | ($457.55) |
Streets Director | 5112000 | 12/349/2017 | ($5,981.48) |
($6,439.03) |
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