Je120304 Expenditures

Je120304 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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