Je020359 Expenditures

Je020359 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5138000 08/243/2009 $2,329.99
Corrections/msi 5138100 08/243/2009 $493.44
Corrections/msi 5137000 08/243/2009 $2,912.22
Corrections/msi 5136000 08/243/2009 $18.65
Corrections/msi 5142000 08/243/2009 $73.21
Corrections/msi 5101000 08/243/2009 $242.00
Elections And Registration (Election Bd) 5112000 08/243/2015 $25,000.00
Corrections/msi 5147000 08/243/2009 $309.51
$31,379.02

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.