Je110341 Expenditures
Je110341 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5138000 | 05/146/2012 | $156.72 |
Street Division | 5138000 | 05/144/2013 | $176.23 |
Street Division | 5137000 | 05/146/2012 | $192.93 |
Street Division | 5137000 | 05/144/2013 | $217.04 |
Street Division | 5142000 | 05/146/2012 | $3.96 |
Street Division | 5142000 | 05/144/2013 | $4.62 |
$751.50 |
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