Je120574 Expenditures
Je120574 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138000 | 06/181/2017 | ($6,300.00) |
Comptroller's Office | 5138100 | 06/181/2017 | ($900.00) |
Comptroller's Office | 5137000 | 06/181/2017 | ($25,000.00) |
Comptroller's Office | 5136000 | 06/181/2017 | ($3,900.00) |
Comptroller's Office | 5142000 | 06/181/2017 | ($250.00) |
Comptroller's Office | 5144201 | 06/181/2017 | ($100.00) |
Comptroller's Office | 5659000 | 06/181/2017 | ($50,000.00) |
Comptroller's Office | 5101000 | 06/181/2017 | ($50,000.00) |
Comptroller's Office | 5147000 | 06/181/2017 | ($600.00) |
($137,050.00) |
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