Je100011 Expenditures

Je100011 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138000 04/120/2015 $4,717.75
Planning & Urban Design 5138100 04/120/2015 $590.88
Planning & Urban Design 5137000 04/120/2015 $2,224.55
Planning & Urban Design 5136000 04/120/2015 $2,231.62
Planning & Urban Design 5142000 04/120/2015 $136.21
Planning & Urban Design 5144201 04/120/2015 $38.87
Planning & Urban Design 5101000 04/120/2015 $31,099.20
Planning & Urban Design 5147000 04/120/2015 $373.19
$41,412.27

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