Special Pr Expenditures
Special Pr expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 11/324/2019 | $134.49 |
Comptroller's Office | 5236000 | 08/231/2019 | $303.05 |
Comptroller's Office | 5236000 | 08/231/2019 | $460.95 |
$898.49 |
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