R251477 Expenditures
R251477 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5138000 | 06/170/2015 | ($11,027.98) |
Comptroller's Office | 5138100 | 06/170/2015 | ($1,381.22) |
Comptroller's Office | 5137000 | 06/170/2015 | ($6,342.00) |
Comptroller's Office | 5136000 | 06/170/2015 | ($5,561.24) |
Comptroller's Office | 5142000 | 06/170/2015 | ($318.40) |
Comptroller's Office | 5144201 | 06/170/2015 | ($90.87) |
Comptroller's Office | 5101000 | 06/170/2015 | ($72,696.00) |
Comptroller's Office | 5147000 | 06/170/2015 | ($872.35) |
($98,290.06) |
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