Je110170 Expenditures
Je110170 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 05/129/2018 | $288.30 |
Fire Department | 5646044 | 05/129/2018 | ($288.30) |
$0.00 |
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