Je090010 Expenditures
Je090010 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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