Je070242 Expenditures
Je070242 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637068 | 01/20/2017 | $520.00 |
Fire Department | 5238000 | 01/20/2017 | ($250.00) |
Fire Department | 5237055 | 01/20/2017 | $372.00 |
Fire Department | 5637000 | 01/20/2017 | ($520.00) |
Fire Department | 5237000 | 01/20/2017 | ($372.00) |
Fire Department | 5635144 | 01/20/2017 | $422.00 |
Fire Department | 5635000 | 01/20/2017 | ($422.00) |
Fire Department | 5237083 | 01/20/2017 | $250.00 |
$0.00 |
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