R251734 Expenditures
R251734 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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