Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2020, Fund 1010
All Comptroller's Office expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120079 | 06/30/2020 | $205.55 |
Jz120079 | 06/30/2020 | $45.15 |
Jz120079 | 06/30/2020 | $147.54 |
Jz120079 | 06/30/2020 | $31.60 |
Jz080084 | 02/26/2020 | ($217.94) |
Jz080083 | 02/26/2020 | ($242.88) |
Jz080085 | 02/26/2020 | $41.49 |
Jz080081 | 02/24/2020 | $217.94 |
Jz080080 | 02/21/2020 | $242.88 |
Jz080041 | 02/18/2020 | $242.88 |
Jz070037 | 01/13/2020 | $168.95 |
Jz070033 | 01/09/2020 | $35.72 |
Jz060045 | 12/11/2019 | $121.14 |
Jz050050 | 11/05/2019 | $198.55 |
Jz040041 | 10/03/2019 | $275.98 |
$1,514.55 |
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