Je020449 Expenditures

Je020449 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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