Je120328 Expenditures
Je120328 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5659011 | 06/182/2016 | ($50,000.00) |
Comptroller's Office | 5659011 | 06/182/2016 | $19,420.50 |
Comptroller's Office | 5659000 | 06/182/2016 | ($19,420.50) |
($50,000.00) |
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