Je100437 Expenditures
Je100437 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5639000 | 04/116/2017 | $395.00 |
Street Division | 5239000 | 04/116/2017 | ($395.00) |
$0.00 |
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