Je060087 Expenditures
Je060087 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5659153 | 12/340/2016 | ($4,500.00) |
Comptroller's Office | 5659153 | 12/340/2016 | ($31,780.00) |
Comptroller's Office | 5670000 | 12/340/2016 | $31,780.00 |
Comptroller's Office | 5670000 | 12/340/2016 | $4,500.00 |
$0.00 |
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