Je120212 Expenditures
Je120212 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5235000 | 06/163/2015 | $128.60 |
Comptroller's Office | 5235000 | 06/163/2015 | ($128.60) |
$0.00 |
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