Je120597 Expenditures
Je120597 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5636000 | 06/181/2017 | $450.00 |
President's Office | 5138000 | 06/181/2017 | $22,676.44 |
President's Office | 5138100 | 06/181/2017 | $3,263.13 |
President's Office | 5137000 | 06/181/2017 | $20,707.94 |
President's Office | 5136000 | 06/181/2017 | $8,874.12 |
President's Office | 5142000 | 06/181/2017 | ($1,496.64) |
President's Office | 5142000 | 06/181/2017 | $1,496.64 |
President's Office | 5142000 | 06/181/2017 | $1,396.64 |
President's Office | 5142000 | 06/181/2017 | $805.97 |
President's Office | 5144201 | 06/181/2017 | $1,585.47 |
President's Office | 5144201 | 06/181/2017 | $145.50 |
President's Office | 5101000 | 06/181/2017 | $73,625.43 |
$133,530.64 |
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