Je050093 Expenditures
Je050093 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5101000 | 11/310/2018 | $983.00 |
Comptroller's Office | 5111000 | 11/310/2018 | ($983.00) |
$0.00 |
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