Je080282 Expenditures
Je080282 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5235000 | 02/60/2016 | ($818.45) |
Comptroller's Office | 5235000 | 02/60/2016 | ($3,778.80) |
Comptroller's Office | 5235000 | 02/60/2016 | ($1,452.00) |
($6,049.25) |
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