Je120442 Expenditures
Je120442 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5757801 | 06/175/2015 | ($4,770.00) |
City Wide Accounts | 5757000 | 06/175/2015 | $4,770.00 |
$0.00 |
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