Assn Cert Expenditures

Assn Cert expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5646000 01/30/2015 $175.00
Comptroller's Office 5646000 12/358/2014 $160.00
Comptroller's Office 5646000 12/352/2014 $188.91
Comptroller's Office 5646000 12/352/2014 $288.00
Comptroller's Office 5246000 10/274/2014 $99.00
Comptroller's Office 5648000 10/274/2014 $150.00
$1,060.91

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.