R295066 Expenditures

R295066 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5138000 06/172/2019 ($1,015.60)
Comptroller's Office 5138000 06/172/2019 ($160.99)
Comptroller's Office 5138000 06/172/2019 ($751.60)
Comptroller's Office 5138000 06/172/2019 ($97.00)
Comptroller's Office 5138000 06/172/2019 ($6,276.90)
Comptroller's Office 5137000 06/172/2019 ($7,225.00)
Comptroller's Office 5136000 06/172/2019 ($3,884.98)
Comptroller's Office 5101000 06/172/2019 ($50,784.00)
($70,196.07)

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