South R.e. Expenditures

South R.e. 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 5338000 08/244/2016 $4,166.66
Comptroller's Office 5338000 09/246/2016 $4,166.66
Comptroller's Office 5338000 09/274/2016 $4,166.66
Comptroller's Office 5338000 06/153/2017 $4,166.66
Comptroller's Office 5338000 06/181/2017 $4,166.66
Comptroller's Office 5338000 11/307/2016 $4,166.66
Comptroller's Office 5338000 12/337/2016 $4,166.66
Comptroller's Office 5338000 01/03/2017 $4,166.66
Comptroller's Office 5338000 05/122/2017 $4,166.66
Comptroller's Office 5338000 05/132/2017 ($4,166.66)
Comptroller's Office 5338000 05/138/2017 $4,166.66
Comptroller's Office 5338000 02/33/2017 $4,166.66
Comptroller's Office 5338000 03/61/2017 $4,166.66
Comptroller's Office 5338000 03/90/2017 $4,166.66
$49,999.92

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