Je060426 Expenditures
Je060426 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 12/363/2017 | ($367.23) |
Streets Director | 5112000 | 12/363/2017 | ($4,800.76) |
($5,167.99) |
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