Je070122 Expenditures
Je070122 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5663000 | 01/31/2015 | $900,000.00 |
$900,000.00 |
Feedback is anonymous.