Je060043 Expenditures
Je060043 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5144201 | 12/341/2020 | $8.88 |
Treasurer | 5147000 | 12/341/2020 | $79.30 |
$88.18 |
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