Je040027 Expenditures
Je040027 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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