Je070357 Expenditures
Je070357 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5236000 | 01/24/2019 | $43.50 |
Fire Department | 5646068 | 01/24/2019 | $295.00 |
Fire Department | 5638000 | 01/24/2019 | $79.95 |
Fire Department | 5646044 | 01/24/2019 | ($295.00) |
Fire Department | 5235000 | 01/24/2019 | ($43.50) |
Fire Department | 5635000 | 01/24/2019 | ($79.95) |
$0.00 |
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