Je060386 Expenditures

Je060386 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5636000 12/365/2014 $120.00
Neighborhood Stabilization 5636000 12/365/2014 $1,980.00
Director Of Human Services 5636000 12/365/2014 $3,900.00
City Marshal 5636000 12/365/2014 $780.00
City Counselor 5636000 12/365/2014 $840.00
City Courts 5636000 12/365/2014 $3,900.00
Multigraph Section (Supply Commissioner) 5636000 12/365/2014 $840.00
Comptroller's Office 5636163 12/365/2014 ($12,360.00)
$0.00

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