Je100011 Expenditures
Je100011 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5238000 | 04/121/2016 | $585.97 |
Comptroller's Office | 5238000 | 04/121/2016 | ($585.97) |
Parks Division | 5238000 | 04/121/2016 | ($585.97) |
($585.97) |
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