Jz030058 Expenditures
Jz030058 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5238000 | 09/266/2009 | $25.00 |
$25.00 |
Feedback is anonymous.
Jz030058 expenditures for FY , Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5238000 | 09/266/2009 | $25.00 |
$25.00 |
You should be redirected in a few seconds. If this fails, here's the link: