Je120741 Expenditures

Je120741 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138000 06/181/2015 ($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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