Je120574 Expenditures

Je120574 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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