Je070174 Expenditures
Je070174 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5636000 | 01/16/2019 | $60.00 |
President's Office | 5636000 | 01/16/2019 | $1,260.00 |
City Emergency Management Agency | 5636000 | 01/16/2019 | $180.00 |
Director Of Human Services | 5636000 | 01/16/2019 | $60.00 |
Comptroller's Office | 5636163 | 01/16/2019 | ($1,560.00) |
$0.00 |
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