Electric J Expenditures
Electric J expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Building Commissioner | 5646000 | 08/238/2009 | $90.00 |
Building Commissioner | 5646000 | 08/222/2011 | $90.00 |
Building Commissioner | 5646000 | 10/292/2009 | $75.00 |
$255.00 |
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