Je110356 Expenditures
Je110356 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5649111 | 05/145/2018 | $16,171.93 |
Facilities Management- Police | 5649111 | 05/145/2018 | ($16,171.93) |
$0.00 |
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