R251734 Expenditures

R251734 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 06/177/2015 ($28,293.94)
Comptroller's Office 5138100 06/177/2015 ($3,543.74)
Comptroller's Office 5137000 06/177/2015 ($19,026.00)
Comptroller's Office 5136000 06/177/2015 ($13,494.19)
Comptroller's Office 5142000 06/177/2015 ($816.92)
Comptroller's Office 5144201 06/177/2015 ($233.14)
Comptroller's Office 5101000 06/177/2015 ($1,375.49)
Comptroller's Office 5101000 06/177/2015 ($186,512.45)
Comptroller's Office 5147000 06/177/2015 ($2,238.15)
($255,534.02)

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