Je110380 Expenditures
Je110380 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5102000 | 05/150/2017 | ($1,275,000.00) |
($1,275,000.00) |
Feedback is anonymous.