GOV
Je090240 Expenditures
Je090240 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636163 | 03/91/2016 | ($8,640.00) |
| ($8,640.00) |
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Je090240 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636163 | 03/91/2016 | ($8,640.00) |
| ($8,640.00) |
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