GOV
Je090349 Expenditures
Je090349 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5637001 | 03/82/2018 | $50,437.81 |
| $50,437.81 |
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Je090349 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5637001 | 03/82/2018 | $50,437.81 |
| $50,437.81 |
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