Je070349 Expenditures
Je070349 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 01/26/2015 | $53.27 |
Equipment Services | 5237000 | 01/26/2015 | ($53.27) |
$0.00 |
Feedback is anonymous.