GOV
Je070372 Expenditures
Je070372 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Microfilm (Comptroller) | 5138000 | 01/25/2018 | ($2,122.25) |
| Microfilm (Comptroller) | 5138100 | 01/25/2018 | ($347.41) |
| Microfilm (Comptroller) | 5137000 | 01/25/2018 | ($2,885.48) |
| Microfilm (Comptroller) | 5136000 | 01/25/2018 | ($1,328.58) |
| Microfilm (Comptroller) | 5142000 | 01/25/2018 | ($77.23) |
| Microfilm (Comptroller) | 5144201 | 01/25/2018 | ($21.71) |
| Microfilm (Comptroller) | 5101000 | 01/25/2018 | ($17,367.00) |
| Microfilm (Comptroller) | 5147000 | 01/25/2018 | ($257.03) |
| ($24,406.69) |
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