Je120329 Expenditures
Je120329 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5136000 | 06/182/2016 | ($374.95) |
Comptroller's Office | 5136000 | 06/182/2016 | ($4,874.46) |
Comptroller's Office | 5101000 | 06/182/2016 | ($63,718.46) |
Comptroller's Office | 5101000 | 06/182/2016 | ($4,901.34) |
($73,869.21) |
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