Je060246 Expenditures
Je060246 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636000 | 12/355/2018 | ($75.51) |
Comptroller's Office | 5235000 | 12/355/2018 | $75.51 |
$0.00 |
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