Special Pr Expenditures
Special Pr expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 04/93/2019 | $426.55 |
Comptroller's Office | 5236000 | 04/95/2019 | $478.24 |
Comptroller's Office | 5236000 | 04/114/2019 | $395.05 |
Comptroller's Office | 5236000 | 03/85/2019 | $426.55 |
Comptroller's Office | 5236000 | 05/150/2019 | $184.41 |
$1,910.80 |
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