Project Co Expenditures

Project Co expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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