Je090014 Expenditures
Je090014 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5101000 | 03/63/2019 | $20,106.41 |
Comptroller's Office | 5101000 | 03/63/2019 | $3,502.35 |
Comptroller's Office | 5112000 | 03/63/2019 | ($20,106.41) |
Comptroller's Office | 5112000 | 03/63/2019 | ($3,502.35) |
$0.00 |
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