Je060392 Expenditures

Je060392 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5636000 12/365/2014 $60.00
President's Office 5636000 12/365/2014 $1,260.00
City Emergency Management Agency 5636000 12/365/2014 $180.00
Director Of Human Services 5636000 12/365/2014 $60.00
Comptroller's Office 5636163 12/365/2014 ($360.00)
Comptroller's Office 5636163 12/365/2014 ($1,560.00)
($360.00)

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