Je040409 Expenditures
Je040409 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5101000 | 10/301/2014 | $1,686.00 |
Comptroller's Office | 5101000 | 10/301/2014 | $1,686.00 |
$3,372.00 |
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