GOV
Je090234 Expenditures
Je090234 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5636000 | 03/91/2016 | $60.00 |
| City Emergency Management Agency | 5636000 | 03/91/2016 | $180.00 |
| President's Office | 5636000 | 03/91/2016 | $1,260.00 |
| Director Of Human Services | 5636000 | 03/91/2016 | $60.00 |
| Comptroller's Office | 5636163 | 03/91/2016 | ($1,560.00) |
| Comptroller's Office | 5636163 | 03/91/2016 | ($300.00) |
| ($300.00) |
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