Je080477 Expenditures
Je080477 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5663000 | 02/59/2017 | $1,000,000.00 |
$1,000,000.00 |
Feedback is anonymous.