Je030302 Expenditures

Je030302 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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