GOV
Je080079 Expenditures
Je080079 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5647000 | 02/59/2015 | $57.71 |
| $57.71 |
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Je080079 expenditures for FY 2015, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5647000 | 02/59/2015 | $57.71 |
| $57.71 |
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