Je080120 Expenditures
Je080120 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5136000 | 02/40/2018 | ($390.06) |
Streets Director | 5112000 | 02/40/2018 | ($5,099.18) |
($5,489.24) |
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