Je050016 Expenditures

Je050016 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138000 11/334/2014 $2,295.52
Planning & Urban Design 5138100 11/334/2014 $287.51
Planning & Urban Design 5137000 11/334/2014 $1,902.58
Planning & Urban Design 5136000 11/334/2014 $1,081.63
Planning & Urban Design 5142000 11/334/2014 $66.28
Planning & Urban Design 5101000 11/334/2014 $15,132.00
Planning & Urban Design 5147000 11/334/2014 $181.58
$20,947.10

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