Je070400 Expenditures
Je070400 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5137000 | 01/31/2016 | ($264.46) |
Supply Commissioner | 5137000 | 01/31/2016 | ($264.46) |
Fire Department | 5137000 | 01/31/2016 | ($264.46) |
Supply Commissioner | 5137000 | 01/31/2016 | ($264.46) |
Fire Department | 5137000 | 01/31/2016 | ($264.46) |
Fire Department | 5137000 | 01/31/2016 | ($264.46) |
($1,586.76) |
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