Je070119 Expenditures
Je070119 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Information Technology Services Agency | 5235000 | 01/11/2019 | ($250.00) |
Treasurer | 5235000 | 01/11/2019 | $250.00 |
$0.00 |
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