Je120365 Expenditures
Je120365 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5102000 | 06/181/2015 | ($850,000.00) |
Fire Department | 5102000 | 06/181/2015 | ($300,000.00) |
($1,150,000.00) |
Feedback is anonymous.