Je120597 Expenditures

Je120597 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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