Je080452 Expenditures
Je080452 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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