Je060322 Expenditures
Je060322 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5638038 | 12/352/2014 | $30.96 |
Comptroller's Office | 5638038 | 12/352/2014 | $208.20 |
Comptroller's Office | 5638000 | 12/352/2014 | ($208.20) |
Comptroller's Office | 5238000 | 12/352/2014 | ($30.96) |
$0.00 |
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