GOV
Je070190 Expenditures
Je070190 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Courts | 5636000 | 01/16/2019 | $3,900.00 |
| Neighborhood Stabilization | 5636000 | 01/16/2019 | $1,980.00 |
| Facilities Management | 5636000 | 01/16/2019 | $120.00 |
| Multigraph Section (Supply Commissioner) | 5636000 | 01/16/2019 | $840.00 |
| Director Of Human Services | 5636000 | 01/16/2019 | $3,900.00 |
| City Counselor | 5636000 | 01/16/2019 | $840.00 |
| Comptroller's Office | 5636163 | 01/16/2019 | ($12,360.00) |
| ($780.00) |
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