Je090127 Expenditures
Je090127 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 03/90/2017 | $6,780.00 |
Comptroller's Office | 5636163 | 03/90/2017 | $6,780.00 |
$13,560.00 |
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