Je020130 Expenditures
Je020130 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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