Je070387 Expenditures
Je070387 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5435000 | 01/25/2017 | $548.38 |
Treasurer | 5235000 | 01/25/2017 | ($548.38) |
$0.00 |
Feedback is anonymous.