Je060305 Expenditures

Je060305 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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