Je020454 Expenditures
Je020454 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5635000 | 08/243/2019 | $51.00 |
Corrections/msi | 5635000 | 08/243/2019 | ($51.00) |
$0.00 |
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