GOV
Je060190 Expenditures
Je060190 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Counselor | 5636000 | 12/354/2010 | $1,500.00 |
| City Courts | 5636000 | 12/354/2010 | $3,900.00 |
| Director Of Human Services | 5636000 | 12/354/2010 | $120.00 |
| Neighborhood Stabilization | 5636000 | 12/354/2010 | $3,900.00 |
| City Marshal | 5636000 | 12/354/2010 | $780.00 |
| Multigraph Section (Supply Commissioner) | 5636000 | 12/354/2010 | $840.00 |
| Comptroller's Office | 5636163 | 12/354/2010 | ($11,040.00) |
| $0.00 |
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