Je060416 Expenditures
Je060416 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5136000 | 12/365/2016 | $13.62 |
Fire Department | 5112000 | 12/365/2016 | $178.08 |
$191.70 |
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