Je070332 Expenditures
Je070332 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 01/24/2011 | ($2,125.00) |
City Counselor | 5660000 | 01/24/2011 | $2,125.00 |
$0.00 |
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