Je060382 Expenditures
Je060382 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 | $487.36 |
Comptroller's Office | 5137000 | 12/365/2014 | $417.75 |
Comptroller's Office | 5136000 | 12/365/2014 | $9.75 |
Comptroller's Office | 5142000 | 12/365/2014 | $14.27 |
Comptroller's Office | 5101000 | 12/365/2014 | $137.00 |
$1,066.13 |
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