Je060444 Expenditures
Je060444 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5649122 | 12/365/2017 | $59,261.35 |
Traffic And Lighting Division | 5649120 | 12/365/2017 | ($59,261.35) |
$0.00 |
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