Je040001 Expenditures
Je040001 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638000 | 10/274/2014 | $15.48 |
Facilities Management | 5638000 | 10/274/2014 | ($48.48) |
Comptroller's Office | 5638000 | 10/274/2014 | $48.48 |
Facilities Management | 5638000 | 10/274/2014 | ($15.48) |
$0.00 |
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