Je040381 Expenditures
Je040381 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.