Je070439 Expenditures
Je070439 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Auto Towing And Storage | 5637000 | 01/30/2018 | ($69.00) |
Refuse Division | 5637000 | 01/30/2018 | $69.00 |
$0.00 |
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