Je010090 Expenditures
Je010090 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5653000 | 07/188/2016 | $17,728.56 |
Multigraph Section (Supply Commissioner) | 5653000 | 07/188/2016 | ($17,728.56) |
$0.00 |
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