Je080521 Expenditures
Je080521 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 02/59/2017 | ($6,780.00) |
Comptroller's Office | 5636163 | 02/59/2017 | ($1,020.00) |
($7,800.00) |
Feedback is anonymous.