Project Co Expenditures
Project Co expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5111000 | 05/122/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 08/243/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 09/267/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 12/347/2018 | $1,000.44 |
Comptroller's Office | 5111000 | 11/305/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 01/28/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 03/67/2019 | $1,000.44 |
Comptroller's Office | 5111000 | 05/122/2019 | $750.33 |
Comptroller's Office | 5111000 | 08/243/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 12/339/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 02/44/2019 | $666.96 |
Comptroller's Office | 5111000 | 11/334/2018 | $1,097.71 |
Comptroller's Office | 5111000 | 01/28/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 03/81/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 05/122/2019 | $1,083.81 |
Comptroller's Office | 5111000 | 05/143/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 09/257/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 12/339/2018 | $889.28 |
Comptroller's Office | 5111000 | 02/59/2019 | $1,097.70 |
Comptroller's Office | 5111000 | 01/28/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 01/29/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 05/122/2019 | $1,097.71 |
Comptroller's Office | 5111000 | 09/253/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 12/339/2018 | $1,111.60 |
Comptroller's Office | 5111000 | 02/59/2019 | $1,056.02 |
Comptroller's Office | 5111000 | 01/28/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 01/29/2019 | $1,111.60 |
Comptroller's Office | 5111000 | 10/282/2018 | $1,111.60 |
$29,749.20 |
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