Wall St Jo Expenditures
Wall St Jo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5246000 | 12/346/2014 | $347.88 |
Fire Department | 5648000 | 03/78/2015 | $347.88 |
$695.76 |
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