Je080452 Expenditures

Je080452 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138000 02/59/2015 ($337.95)
Comptroller's Office 5138100 02/59/2015 ($42.24)
Comptroller's Office 5137000 02/59/2015 ($289.66)
Comptroller's Office 5136000 02/59/2015 ($6.77)
Comptroller's Office 5142000 02/59/2015 ($9.89)
Comptroller's Office 5144201 02/59/2015 ($0.12)
Comptroller's Office 5101000 02/59/2015 ($95.00)
Comptroller's Office 5147000 02/59/2015 ($1.14)
($782.77)

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