Je040234 Expenditures

Je040234 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5635000 10/289/2014 ($1,423.17)
Multigraph Section (Supply Commissioner) 5659000 10/289/2014 $1,423.17
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.