Je060154 Expenditures

Je060154 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5138000 12/366/2016 $533.92
Director Of Human Services 5138100 12/366/2016 $86.43
Director Of Human Services 5137000 12/366/2016 $530.46
Director Of Human Services 5136000 12/366/2016 $367.52
Director Of Human Services 5142000 12/366/2016 $19.04
Director Of Human Services 5144201 12/366/2016 $6.00
Director Of Human Services 5101000 12/366/2016 $4,801.50
Director Of Human Services 5147000 12/366/2016 $57.62
$6,402.49

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