Je110087 Expenditures
Je110087 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 05/126/2016 | ($200.20) |
Recreation Division | 5237000 | 05/126/2016 | $200.20 |
$0.00 |
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