Je060459 Expenditures
Je060459 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5136000 | 12/365/2015 | ($40,000.00) |
Recreation Division | 5112000 | 12/365/2015 | $40,000.00 |
$0.00 |
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