Je080453 Expenditures
Je080453 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5645044 | 02/54/2017 | $1,590.00 |
Fire Department | 5645000 | 02/54/2017 | ($1,590.00) |
$0.00 |
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