Je040031 Expenditures
Je040031 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Excise Commissioner | 5335000 | 10/278/2012 | ($119.93) |
Excise Commissioner | 5635000 | 10/278/2012 | $119.93 |
$0.00 |
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