Je120143 Expenditures
Je120143 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5635144 | 06/160/2014 | $818.00 |
Fire Department | 5335000 | 06/160/2014 | ($818.00) |
$0.00 |
Feedback is anonymous.