Je080508 Expenditures
Je080508 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Sheriff | 5637000 | 02/58/2019 | $450.00 |
Sheriff | 5647000 | 02/58/2019 | ($450.00) |
$0.00 |
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