Je090135 Expenditures
Je090135 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5636000 | 03/69/2016 | $44.36 |
Treasurer | 5235000 | 03/69/2016 | ($44.36) |
$0.00 |
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