Je070193 Expenditures
Je070193 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5137000 | 01/01/2015 | ($243.92) |
Supply Commissioner | 5137000 | 01/01/2015 | ($243.92) |
Comptroller's Office | 5137000 | 01/01/2015 | $243.92 |
Supply Commissioner | 5137000 | 01/01/2015 | ($243.92) |
Fire Department | 5137000 | 01/01/2015 | ($243.92) |
Fire Department | 5137000 | 01/01/2015 | ($243.92) |
Supply Commissioner | 5137000 | 01/01/2015 | ($243.92) |
($1,219.60) |
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