Je020352 Expenditures
Je020352 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Planning & Urban Design | 5138000 | 08/238/2015 | $1,857.70 |
Planning & Urban Design | 5138100 | 08/238/2015 | $240.05 |
Planning & Urban Design | 5137000 | 08/238/2015 | $1,057.85 |
Planning & Urban Design | 5136000 | 08/238/2015 | $948.47 |
Planning & Urban Design | 5142000 | 08/238/2015 | $58.41 |
Planning & Urban Design | 5144201 | 08/238/2015 | $16.67 |
Planning & Urban Design | 5101000 | 08/238/2015 | $13,336.00 |
Planning & Urban Design | 5147000 | 08/238/2015 | $160.03 |
$17,675.18 |
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