Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2018, Fund 1010

All Comptroller's Office expenditures

Transportation Account

Showing **Transportation** expenditures by **Comptroller's Office** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120315	06/19/2018	$135.00
Je110352	05/25/2018	$135.00
Je100321	04/20/2018	$135.00
Je090395	03/29/2018	$135.00
Je080400	02/23/2018	$135.00
Je070378	01/25/2018	$135.00
Je060408	12/27/2017	$135.00
*Vale,l	12/18/2017	$50.50
*Lott, J	12/14/2017	$63.13
*Huggins,m	12/14/2017	$50.50
*Deiters,	12/14/2017	$63.13
Je060089	12/04/2017	$135.00
Je040384	10/30/2017	$135.00
Je030306	09/28/2017	$135.00
Je020382	08/31/2017	$135.00
Je020030	08/04/2017	$135.00
Je020030	08/04/2017	$135.00
Je020030	08/04/2017	($135.00)
*Coleman,	07/31/2017	$18.36
*Coleman,	07/31/2017	$18.18
		$1,883.80

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