GOV
Je070378 Expenditures
Je070378 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5647000 | 01/25/2018 | $135.00 |
| $135.00 |
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Je070378 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5647000 | 01/25/2018 | $135.00 |
| $135.00 |
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