Je100011 Expenditures
Je100011 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.