Je120582 Expenditures
Je120582 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5137000 | 06/181/2015 | ($243.92) |
Supply Commissioner | 5137000 | 06/181/2015 | ($243.92) |
Fire Department | 5137000 | 06/181/2015 | ($243.92) |
Fire Department | 5137000 | 06/181/2015 | ($243.92) |
($975.68) |
Feedback is anonymous.