Je020030 Expenditures
Je020030 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5647000 | 08/216/2017 | $135.00 |
Comptroller's Office | 5647000 | 08/216/2017 | $135.00 |
Comptroller's Office | 5647000 | 08/216/2017 | ($135.00) |
$135.00 |
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