Security E Expenditures

Security E expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5236000 05/150/2019 $275.41
Comptroller's Office 5236000 10/304/2018 $349.00
City Justice Center 5237000 06/161/2019 $1,013.28
City Justice Center 5237000 05/149/2019 $927.00
Corrections/msi 5237000 06/178/2019 $490.00
City Justice Center 5237000 06/179/2019 $490.00
$3,544.69

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