Je020449 Expenditures
Je020449 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5659008 | 08/244/2016 | $302.63 |
Information Technology Services Agency | 5636000 | 08/244/2016 | ($2,290.00) |
Fire Department | 5235075 | 08/244/2016 | $341.16 |
Fire Department | 5235000 | 08/244/2016 | ($341.16) |
Information Technology Services Agency | 5635000 | 08/244/2016 | $2,290.00 |
Comptroller's Office | 5659000 | 08/244/2016 | ($302.63) |
$0.00 |
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