Je120306 Expenditures
Je120306 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5235000 | 06/161/2015 | ($954.10) |
Comptroller's Office | 5235000 | 06/161/2015 | ($459.53) |
($1,413.63) |
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