Je070193 Expenditures

Je070193 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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