Je070180 Expenditures
Je070180 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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