Je090371 Expenditures
Je090371 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246000 | 03/82/2017 | ($402.00) |
Fire Department | 5246068 | 03/82/2017 | $402.00 |
Fire Department | 5235075 | 03/82/2017 | $171.95 |
Fire Department | 5235000 | 03/82/2017 | ($171.95) |
$0.00 |
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