Je100307 Expenditures
Je100307 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Public Safety Director | 5101000 | 04/99/2016 | ($2,231.05) |
Public Safety Director | 5101000 | 04/99/2016 | ($2,231.05) |
($4,462.10) |
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