GOV
Je070265 Expenditures
Je070265 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636000 | 01/26/2016 | ($9.10) |
| Comptroller's Office | 5653000 | 01/26/2016 | $91.50 |
| Comptroller's Office | 5659153 | 01/26/2016 | $98,318.49 |
| Comptroller's Office | 5648000 | 01/26/2016 | ($38.24) |
| Comptroller's Office | 5635000 | 01/26/2016 | $9.10 |
| Comptroller's Office | 5659000 | 01/26/2016 | ($98,409.99) |
| Comptroller's Office | 5649113 | 01/26/2016 | $38.24 |
| $0.00 |
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