Je070180 Expenditures

Je070180 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138000 01/09/2018 ($7.63)
Comptroller's Office 5138100 01/09/2018 ($1.25)
Comptroller's Office 5137000 01/09/2018 ($7.48)
Comptroller's Office 5136000 01/09/2018 ($4.77)
Comptroller's Office 5142000 01/09/2018 ($0.28)
Comptroller's Office 5144201 01/09/2018 ($0.08)
Comptroller's Office 5101000 01/09/2018 ($62.40)
Comptroller's Office 5147000 01/09/2018 ($0.91)
($84.80)

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