R251477 Expenditures

R251477 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 06/170/2015 ($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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