Je090491 Expenditures
Je090491 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 03/90/2015 | ($395.94) |
Recreation Division | 5235000 | 03/90/2015 | $395.94 |
$0.00 |
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