Je100289 Expenditures
Je100289 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 04/120/2015 | ($1,020.00) |
Comptroller's Office | 5636163 | 04/120/2015 | ($6,780.00) |
($7,800.00) |
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