Je030169 Expenditures
Je030169 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5636000 | 09/273/2015 | $1,020.00 |
Comptroller's Office | 5636163 | 09/273/2015 | ($1,020.00) |
Comptroller's Office | 5636163 | 09/273/2015 | ($6,780.00) |
($6,780.00) |
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