Je050309 Expenditures
Je050309 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138000 | 11/335/2016 | $56.10 |
Comptroller's Office | 5138100 | 11/335/2016 | $8.07 |
Comptroller's Office | 5137000 | 11/335/2016 | $58.68 |
Comptroller's Office | 5136000 | 11/335/2016 | $32.00 |
Comptroller's Office | 5142000 | 11/335/2016 | $1.99 |
Comptroller's Office | 5144201 | 11/335/2016 | $0.56 |
Comptroller's Office | 5101000 | 11/335/2016 | $448.47 |
Comptroller's Office | 5147000 | 11/335/2016 | $5.38 |
$611.25 |
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