Je090378 Expenditures
Je090378 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5647000 | 03/82/2017 | $564.06 |
Fire Department | 5647000 | 03/82/2017 | ($564.06) |
$0.00 |
Feedback is anonymous.