Je120203 Expenditures
Je120203 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5235000 | 06/163/2015 | $187.80 |
President's Office | 5235000 | 06/163/2015 | $350.17 |
President's Office | 5235000 | 06/163/2015 | $173.90 |
President's Office | 5235000 | 06/163/2015 | $433.09 |
President's Office | 5235000 | 06/163/2015 | $281.70 |
Comptroller's Office | 5235000 | 06/163/2015 | ($433.09) |
Comptroller's Office | 5235000 | 06/163/2015 | ($187.80) |
Comptroller's Office | 5235000 | 06/163/2015 | ($173.90) |
Comptroller's Office | 5235000 | 06/163/2015 | ($281.70) |
Comptroller's Office | 5235000 | 06/163/2015 | ($350.17) |
$0.00 |
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