Je080462 Expenditures

Je080462 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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