Je060297 Expenditures
Je060297 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5636000 | 12/357/2014 | ($6.24) |
Parks Division | 5636000 | 12/357/2014 | $6.24 |
Equipment Services | 5639000 | 12/357/2014 | $1,262.09 |
Equipment Services | 5239000 | 12/357/2014 | ($1,262.09) |
$0.00 |
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