Je120203 Expenditures

Je120203 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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