Je080173 Expenditures
Je080173 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 02/39/2019 | $1,483.61 |
Fire Department | 5237000 | 02/39/2019 | ($1,483.61) |
Fire Department | 5237000 | 02/39/2019 | ($416.67) |
Fire Department | 5237000 | 02/39/2019 | ($622.52) |
Fire Department | 5237000 | 02/39/2019 | ($610.30) |
Fire Department | 5235000 | 02/39/2019 | $622.52 |
Fire Department | 5237083 | 02/39/2019 | $416.67 |
Fire Department | 5237092 | 02/39/2019 | $610.30 |
$0.00 |
Feedback is anonymous.