Je030167 Expenditures

Je030167 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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)

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