GOV
Je090134 Expenditures
Je090134 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5647000 | 03/90/2017 | $28.31 |
| $28.31 |
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Je090134 expenditures for FY 2017, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5647000 | 03/90/2017 | $28.31 |
| $28.31 |
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