Je120491 Expenditures
Je120491 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Board Of Aldermen | 5664000 | 06/177/2015 | $700.00 |
Board Of Aldermen | 5670000 | 06/177/2015 | ($700.00) |
$0.00 |
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