Je030302 Expenditures
Je030302 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5138000 | 09/265/2017 | $479.18 |
Health Commissioner | 5138000 | 09/265/2017 | ($479.18) |
Health Commissioner | 5136000 | 09/265/2017 | ($299.98) |
Supply Commissioner | 5136000 | 09/265/2017 | $299.98 |
Supply Commissioner | 5144201 | 09/265/2017 | $4.90 |
Health Commissioner | 5144201 | 09/265/2017 | ($4.90) |
Supply Commissioner | 5101000 | 09/265/2017 | $3,921.30 |
Health Commissioner | 5101000 | 09/265/2017 | ($3,921.30) |
$0.00 |
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