Je060442 Expenditures
Je060442 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5137000 | 12/365/2015 | ($264.46) |
Fire Department | 5137000 | 12/365/2015 | ($264.46) |
Supply Commissioner | 5137000 | 12/365/2015 | ($264.46) |
Supply Commissioner | 5137000 | 12/365/2015 | ($264.46) |
($1,057.84) |
Feedback is anonymous.