Security E Expenditures
Security E expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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