Je060367 Expenditures
Je060367 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5649110 | 12/362/2015 | $348.39 |
Facilities Management- Police | 5649111 | 12/362/2015 | ($348.39) |
$0.00 |
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