Je090092 Expenditures
Je090092 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5648000 | 03/65/2019 | $70.00 |
Comptroller's Office | 5663000 | 03/65/2019 | ($70.00) |
$0.00 |
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