Je070305 Expenditures
Je070305 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138000 | 01/18/2019 | ($36.24) |
Comptroller's Office | 5138000 | 01/18/2019 | $36.24 |
Comptroller's Office | 5138000 | 01/18/2019 | ($36.24) |
Comptroller's Office | 5138100 | 01/18/2019 | ($11.19) |
Comptroller's Office | 5138100 | 01/18/2019 | $11.19 |
Comptroller's Office | 5138100 | 01/18/2019 | $11.19 |
Comptroller's Office | 5137000 | 01/18/2019 | $189.99 |
Comptroller's Office | 5137000 | 01/18/2019 | $189.99 |
Comptroller's Office | 5137000 | 01/18/2019 | ($189.99) |
Comptroller's Office | 5136000 | 01/18/2019 | ($42.24) |
Comptroller's Office | 5136000 | 01/18/2019 | $42.24 |
Comptroller's Office | 5136000 | 01/18/2019 | $42.24 |
Comptroller's Office | 5142000 | 01/18/2019 | ($1.90) |
Comptroller's Office | 5142000 | 01/18/2019 | $1.90 |
Comptroller's Office | 5142000 | 01/18/2019 | $1.90 |
Comptroller's Office | 5144201 | 01/18/2019 | ($9.58) |
Comptroller's Office | 5144201 | 01/18/2019 | ($9.58) |
Comptroller's Office | 5144201 | 01/18/2019 | $9.58 |
Comptroller's Office | 5101000 | 01/18/2019 | $559.60 |
Comptroller's Office | 5101000 | 01/18/2019 | ($559.60) |
Comptroller's Office | 5101000 | 01/18/2019 | $559.60 |
Comptroller's Office | 5147000 | 01/18/2019 | $117.93 |
Comptroller's Office | 5147000 | 01/18/2019 | ($117.93) |
Comptroller's Office | 5147000 | 01/18/2019 | ($117.93) |
$641.17 |
Feedback is anonymous.