*Pelli,s Expenditures

*Pelli,s expenditures for FY 2017, 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 10/280/2016 ($125.00)
($125.00)

Download this report (.xls)

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