Jz070048 Expenditures
Jz070048 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 01/24/2017 | $28.00 |
City Counselor | 5660000 | 01/24/2017 | $28.00 |
$56.00 |
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