Je080406 Expenditures
Je080406 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5637000 | 02/53/2017 | ($426.02) |
Treasurer | 5659000 | 02/53/2017 | $426.02 |
$0.00 |
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