Je080283 Expenditures

Je080283 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5246000 02/60/2016 $99.00
Comptroller's Office 5246000 02/60/2016 $99.00
Comptroller's Office 5648000 02/60/2016 ($99.00)
Comptroller's Office 5648000 02/60/2016 ($99.00)
Comptroller's Office 5635000 02/60/2016 ($2,357.44)
Comptroller's Office 5670000 02/60/2016 $140.00
Comptroller's Office 5647000 02/60/2016 ($140.00)
($2,357.44)

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