Je040381 Expenditures

Je040381 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5101000 10/304/2018 $947.60
Comptroller's Office 5101000 10/304/2018 $2,094.40
Personnel Department 5111000 10/304/2018 ($947.60)
Personnel Department 5111000 10/304/2018 $9,477.60
Comptroller's Office 5111000 10/304/2018 ($2,094.40)
Personnel Department 5111000 10/304/2018 ($9,477.60)
$0.00

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