Je020126 Expenditures

Je020126 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138000 08/220/2018 $305.87
Planning & Urban Design 5138100 08/220/2018 $50.06
Planning & Urban Design 5137000 08/220/2018 $137.41
Planning & Urban Design 5136000 08/220/2018 $191.48
Planning & Urban Design 5142000 08/220/2018 $10.96
Planning & Urban Design 5144201 08/220/2018 $3.13
Planning & Urban Design 5101000 08/220/2018 $2,503.00
Planning & Urban Design 5147000 08/220/2018 $37.04
$3,238.95

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