Je050272 Expenditures
Je050272 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636163 | 11/328/2010 | $13,729.36 |
Comptroller's Office | 5659000 | 11/328/2010 | ($13,729.36) |
$0.00 |
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