Je100012 Expenditures
Je100012 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5138000 | 04/95/2016 | ($1,253.35) |
Treasurer | 5138100 | 04/95/2016 | ($156.98) |
Treasurer | 5137000 | 04/95/2016 | ($2,414.77) |
Treasurer | 5142000 | 04/95/2016 | ($36.19) |
Treasurer | 5144201 | 04/95/2016 | ($10.33) |
Treasurer | 5147000 | 04/95/2016 | ($99.14) |
($3,970.76) |
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