Je070120 Expenditures
Je070120 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5755100 | 01/11/2019 | $300,375.56 |
Refuse Division | 5756100 | 01/11/2019 | $50,625.00 |
$351,000.56 |
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