Kennedy Fe Expenditures
Kennedy Fe expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638250 | 08/235/2018 | $7,646.00 |
Probation Department And Juvenile Detention | 5638000 | 10/299/2018 | $1,250.00 |
Traffic And Lighting Division | 5638000 | 10/302/2018 | $4,767.00 |
$13,663.00 |
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