Je070043 Expenditures
Je070043 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 01/09/2017 | ($110.40) |
Forestry Division | 5238000 | 01/09/2017 | $110.40 |
Equipment Services- Police | 5639000 | 01/09/2017 | $228.58 |
Equipment Services- Police | 5239000 | 01/09/2017 | $85.16 |
Equipment Services | 5239000 | 01/09/2017 | ($85.16) |
Equipment Services- Police | 5239000 | 01/09/2017 | ($228.58) |
$0.00 |
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