Je030167 Expenditures
Je030167 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 09/273/2015 | $180.00 |
Corrections/msi | 5636000 | 09/273/2015 | $60.00 |
Director Of Human Services | 5636000 | 09/273/2015 | $60.00 |
President's Office | 5636000 | 09/273/2015 | $1,260.00 |
Comptroller's Office | 5636163 | 09/273/2015 | ($360.00) |
Comptroller's Office | 5636163 | 09/273/2015 | ($1,560.00) |
($360.00) |
Feedback is anonymous.