Je090235 Expenditures

Je090235 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5636000 03/91/2016 $1,260.00
City Emergency Management Agency 5636000 03/91/2016 $180.00
Corrections/msi 5636000 03/91/2016 $60.00
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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