Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2019, Fund 1010
All Comptroller's Office expenditures
Travel Account
Vendor | Date | Dollar Amount |
---|---|---|
*Green, D | 06/29/2019 | $310.59 |
American E | 06/28/2019 | $1,066.24 |
R288688 | 11/26/2018 | ($386.96) |
American E | 07/13/2018 | $386.96 |
$1,376.83 |
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