Je070373 Expenditures
Je070373 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Microfilm (Comptroller) | 5136000 | 01/25/2018 | ($81.85) |
Microfilm (Comptroller) | 5172000 | 01/25/2018 | ($1,069.93) |
($1,151.78) |
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