Je020352 Expenditures

Je020352 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138000 08/238/2015 $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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