Je080149 Expenditures
Je080149 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5756104 | 02/43/2020 | $7,277.19 |
Refuse Division | 5755104 | 02/43/2020 | $54,468.93 |
$61,746.12 |
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