Je090130 Expenditures
Je090130 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5235000 | 03/67/2017 | ($27.90) |
Municipal Garage (Comptroller) | 5235000 | 03/67/2017 | $27.90 |
$0.00 |
Feedback is anonymous.