Je100112 Expenditures
Je100112 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5235000 | 04/93/2019 | ($191.78) |
Traffic And Lighting Division | 5235000 | 04/93/2019 | $191.78 |
$0.00 |
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