Je080037 Expenditures
Je080037 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237000 | 02/32/2017 | ($382.13) |
Traffic And Lighting Division | 5237000 | 02/32/2017 | $382.13 |
$0.00 |
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