Je020143 Expenditures

Je020143 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138100 08/243/2014 ($35.66)
Comptroller's Office 5138100 08/243/2014 ($5.60)
($41.26)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.