Je040027 Expenditures

Je040027 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 5659006 10/279/2014 $890.00
Personnel Department 5659006 10/279/2014 $263.63
Personnel Department 5659000 10/279/2014 $90.00
Personnel Department 5659000 10/279/2014 $890.00
Personnel Department 5659000 10/279/2014 ($890.00)
Personnel Department 5659000 10/279/2014 ($263.63)
Personnel Department 5659000 10/279/2014 ($90.00)
Personnel Department 5659000 10/279/2014 ($890.00)
$0.00

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