Je060394 Expenditures
Je060394 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 12/365/2014 | ($6,780.00) |
Comptroller's Office | 5636163 | 12/365/2014 | ($1,020.00) |
($7,800.00) |
Feedback is anonymous.