Je080462 Expenditures
Je080462 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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