*Boyce,g Expenditures

*Boyce,g expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5235000 01/29/2016 $69.47
$69.47

Download this report (.xls)

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