Je020520 Expenditures
Je020520 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5137000 | 08/241/2014 | ($243.92) |
Supply Commissioner | 5137000 | 08/241/2014 | ($243.92) |
Supply Commissioner | 5137000 | 08/241/2014 | ($243.92) |
Circuit Attorney | 5136000 | 08/244/2012 | ($5.84) |
Circuit Attorney | 5101000 | 08/244/2012 | ($76.42) |
($814.02) |
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