Je100484 Expenditures
Je100484 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Supply Commissioner | 5137000 | 04/120/2015 | ($243.92) |
Supply Commissioner | 5137000 | 04/120/2015 | ($243.92) |
Supply Commissioner | 5137000 | 04/120/2015 | ($243.92) |
Supply Commissioner | 5137000 | 04/120/2015 | ($243.92) |
Supply Commissioner | 5137000 | 04/120/2015 | ($243.92) |
Supply Commissioner | 5137000 | 04/120/2015 | ($243.92) |
($1,463.52) |
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