Je110176 Expenditures
Je110176 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5638000 | 05/132/2017 | ($1,009.20) |
Facilities Management | 5638000 | 05/132/2017 | $1,009.20 |
$0.00 |
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