Je120351 Expenditures

Je120351 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Planning & Urban Design 5138000 06/181/2015 $1,159.52
Planning & Urban Design 5138100 06/181/2015 $145.23
Planning & Urban Design 5136000 06/181/2015 $584.73
Planning & Urban Design 5142000 06/181/2015 $33.48
Planning & Urban Design 5144201 06/181/2015 $9.55
Planning & Urban Design 5101000 06/181/2015 $7,643.50
Planning & Urban Design 5147000 06/181/2015 $91.72
$9,667.73

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