Je090272 Expenditures
Je090272 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5136000 | 03/76/2012 | $15.43 |
Recreation Division | 5112000 | 03/76/2012 | $273.00 |
City Wide Accounts | 5145000 | 03/90/2014 | $600,000.00 |
$600,288.43 |
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