GOV
Je080067 Expenditures
Je080067 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5101000 | 02/59/2013 | ($12,632.50) |
| ($12,632.50) |
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Je080067 expenditures for FY , Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5101000 | 02/59/2013 | ($12,632.50) |
| ($12,632.50) |
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