Je120304 Expenditures
Je120304 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5659008 | 06/181/2017 | $1,095.00 |
Comptroller's Office | 5636000 | 06/181/2017 | ($16.55) |
Comptroller's Office | 5646000 | 06/181/2017 | ($1,365.56) |
Comptroller's Office | 5235000 | 06/181/2017 | ($10,000.00) |
Comptroller's Office | 5636166 | 06/181/2017 | $16.55 |
Comptroller's Office | 5659000 | 06/181/2017 | ($1,095.00) |
($11,365.56) |
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