Je120119 Expenditures
Je120119 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5659001 | 06/160/2015 | $8,000.00 |
City Wide Accounts | 5659000 | 06/160/2015 | ($8,000.00) |
$0.00 |
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