Je050309 Expenditures

Je050309 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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