Je020130 Expenditures

Je020130 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138000 08/221/2018 ($18.70)
Comptroller's Office 5138000 08/221/2018 $45.42
Comptroller's Office 5138000 08/221/2018 $70.12
Comptroller's Office 5138100 08/221/2018 $7.31
Comptroller's Office 5138100 08/221/2018 $11.28
Comptroller's Office 5138100 08/221/2018 ($3.01)
Comptroller's Office 5137000 08/221/2018 $86.36
Comptroller's Office 5137000 08/221/2018 $59.05
Comptroller's Office 5137000 08/221/2018 ($24.31)
Comptroller's Office 5136000 08/221/2018 ($11.41)
Comptroller's Office 5136000 08/221/2018 $41.52
Comptroller's Office 5136000 08/221/2018 $27.71
Comptroller's Office 5142000 08/221/2018 ($0.51)
Comptroller's Office 5142000 08/221/2018 $1.95
Comptroller's Office 5142000 08/221/2018 $1.24
Comptroller's Office 5144201 08/221/2018 $1.20
Comptroller's Office 5144201 08/221/2018 $0.68
Comptroller's Office 5144201 08/221/2018 ($0.28)
Comptroller's Office 5101000 08/221/2018 $567.36
Comptroller's Office 5101000 08/221/2018 ($151.27)
Comptroller's Office 5101000 08/221/2018 $367.37
Comptroller's Office 5147000 08/221/2018 $5.44
Comptroller's Office 5147000 08/221/2018 $8.40
Comptroller's Office 5147000 08/221/2018 ($2.24)
$1,090.68

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