Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2019, Fund 1010

All Comptroller's Office expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Comptroller's Office** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$395.34
Jz110132	05/29/2019	$201.26
Jz110133	05/29/2019	$98.65
Jz110088	05/23/2019	$98.11
Jz100087	04/26/2019	$5.81
Jz070046	01/16/2019	$19.04
Jz060046	12/19/2018	$241.37
Jz060043	12/12/2018	$317.57
Jz050130	11/30/2018	$301.79
		$1,678.94

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