Je070023 Expenditures
Je070023 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5337068 | 01/08/2020 | ($2,828.08) |
Fire Department | 5337068 | 01/08/2020 | $2,828.08 |
City Wide Accounts | 5756801 | 01/04/2021 | $468,165.62 |
$468,165.62 |
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