Je040298 Expenditures
Je040298 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638038 | 10/295/2018 | $3,500.00 |
Comptroller's Office | 5638000 | 10/295/2018 | ($3,500.00) |
$0.00 |
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