Je100223 Expenditures
Je100223 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 04/105/2019 | ($486.00) |
Fire Department | 5637044 | 04/105/2019 | $486.00 |
$0.00 |
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