Je120741 Expenditures
Je120741 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138000 | 06/181/2015 | ($39,000.00) |
Comptroller's Office | 5138100 | 06/181/2015 | ($4,900.00) |
Comptroller's Office | 5137000 | 06/181/2015 | ($37,000.00) |
Comptroller's Office | 5136000 | 06/181/2015 | ($6,000.00) |
Comptroller's Office | 5142000 | 06/181/2015 | ($1,100.00) |
Comptroller's Office | 5235000 | 06/181/2015 | ($14,000.00) |
Comptroller's Office | 5101000 | 06/181/2015 | ($65,000.00) |
Comptroller's Office | 5147000 | 06/181/2015 | ($700.00) |
($167,700.00) |
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