Jones Expenditures
Jones expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5635000 | 10/295/2021 | $76.00 |
$76.00 |
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Jones expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5635000 | 10/295/2021 | $76.00 |
$76.00 |
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