Je070176 Expenditures

Je070176 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5636000 01/16/2019 $180.00
Corrections/msi 5636000 01/16/2019 $60.00
President's Office 5636000 01/16/2019 $1,260.00
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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