Je110175 Expenditures
Je110175 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649113 | 05/132/2017 | ($3,242.48) |
Facilities Management- Police | 5649113 | 05/132/2017 | $5,299.83 |
Facilities Management | 5649113 | 05/132/2017 | ($5,299.83) |
Facilities Management- Police | 5649113 | 05/132/2017 | $3,242.48 |
$0.00 |
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