Je030241 Expenditures
Je030241 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5660000 | 09/266/2014 | $348.50 |
Personnel Department | 5660000 | 09/266/2014 | $280.50 |
Personnel Department | 5659000 | 09/266/2014 | ($348.50) |
Personnel Department | 5659000 | 09/266/2014 | ($280.50) |
$0.00 |
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