Je070201 Expenditures
Je070201 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 01/12/2018 | $140.88 |
Streets Director | 5112000 | 01/12/2018 | $1,842.34 |
$1,983.22 |
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