Je060451 Expenditures
Je060451 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 12/365/2017 | ($3,720.00) |
Street Division | 5237000 | 12/365/2017 | $3,720.00 |
$0.00 |
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