Je100105 Expenditures
Je100105 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5662000 | 04/120/2017 | $250,000.00 |
Facilities Management- Police | 5662000 | 04/120/2017 | $60,000.00 |
$310,000.00 |
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