Je060154 Expenditures
Je060154 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.