Je090014 Expenditures

Je090014 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.