Je090010 Expenditures

Je090010 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5138000 03/60/2017 ($548.44)
Comptroller's Office 5138000 03/60/2017 $548.44
Treasurer 5138100 03/60/2017 ($78.91)
Comptroller's Office 5138100 03/60/2017 $78.91
Treasurer 5137000 03/60/2017 ($510.81)
Comptroller's Office 5137000 03/60/2017 $510.81
Comptroller's Office 5142000 03/60/2017 $19.20
Treasurer 5142000 03/60/2017 ($19.20)
Comptroller's Office 5144201 03/60/2017 $5.48
Treasurer 5144201 03/60/2017 ($5.48)
Treasurer 5147000 03/60/2017 ($52.61)
Comptroller's Office 5147000 03/60/2017 $52.61
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.