R273102 Expenditures

R273102 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138000 06/170/2017 ($9,731.15)
Comptroller's Office 5138100 06/170/2017 ($1,400.17)
Comptroller's Office 5137000 06/170/2017 ($6,896.00)
Comptroller's Office 5136000 06/170/2017 ($5,950.71)
Comptroller's Office 5142000 06/170/2017 ($340.71)
Comptroller's Office 5144201 06/170/2017 ($97.23)
Comptroller's Office 5101000 06/170/2017 ($77,787.00)
Comptroller's Office 5147000 06/170/2017 ($933.44)
($103,136.41)

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