Je060305 Expenditures
Je060305 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138000 | 12/365/2014 | $124.84 |
Comptroller's Office | 5138100 | 12/365/2014 | $15.58 |
Comptroller's Office | 5136000 | 12/365/2014 | $62.73 |
Comptroller's Office | 5142000 | 12/365/2014 | $3.60 |
Comptroller's Office | 5144201 | 12/365/2014 | $1.03 |
Comptroller's Office | 5101000 | 12/365/2014 | $820.00 |
$1,027.78 |
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