Je030175 Expenditures
Je030175 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 09/273/2009 | ($136.33) |
Comptroller's Office | 5647000 | 09/273/2013 | $120.00 |
Comptroller's Office | 5647000 | 09/273/2013 | $12.00 |
Comptroller's Office | 5647000 | 09/273/2013 | ($12.00) |
($16.33) |
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