Je030241 Expenditures

Je030241 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5660000 09/266/2014 $280.50
Personnel Department 5660000 09/266/2014 $348.50
Personnel Department 5659000 09/266/2014 ($280.50)
Personnel Department 5659000 09/266/2014 ($348.50)
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.