Je040242 Expenditures

Je040242 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5636000 10/304/2009 $60.00
Corrections/msi 5636000 10/304/2009 $60.00
President's Office 5636000 10/304/2009 $1,260.00
Public Safety Director 5636000 10/304/2009 $180.00
Comptroller's Office 5636163 10/304/2009 ($1,560.00)
Comptroller's Office 5636163 10/304/2009 ($300.00)
($300.00)

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