*Pelli,s Expenditures

*Pelli,s expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 07/195/2015 ($125.00)
Information Technology Services Agency 5635000 07/198/2015 $125.00
$0.00

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