Je030169 Expenditures
Je030169 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5636000 | 09/273/2015 | $1,020.00 |
Comptroller's Office | 5636163 | 09/273/2015 | ($6,780.00) |
Comptroller's Office | 5636163 | 09/273/2015 | ($1,020.00) |
Forestry Division | 5235000 | 09/255/2019 | $331.84 |
Forestry Division | 5635000 | 09/255/2019 | ($331.84) |
City Wide Accounts | 5755801 | 09/256/2021 | $576,527.63 |
City Wide Accounts | 5755801 | 09/256/2021 | $95,000.00 |
$664,747.63 |
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