Jd Packagi Expenditures
Jd Packagi expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 06/176/2021 | $81.53 |
$81.53 |
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Jd Packagi expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 06/176/2021 | $81.53 |
$81.53 |
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