GOV
Je040354 Expenditures
Je040354 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5647000 | 10/304/2015 | $135.00 |
| $135.00 |
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Je040354 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5647000 | 10/304/2015 | $135.00 |
| $135.00 |
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