GOV
Je090226 Expenditures
Je090226 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5636000 | 03/91/2016 | $840.00 |
| City Courts | 5636000 | 03/91/2016 | $3,900.00 |
| Neighborhood Stabilization | 5636000 | 03/91/2016 | $1,980.00 |
| Director Of Human Services | 5636000 | 03/91/2016 | $3,900.00 |
| Facilities Management | 5636000 | 03/91/2016 | $120.00 |
| Comptroller's Office | 5636163 | 03/91/2016 | ($12,360.00) |
| ($1,620.00) |
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