Abc Laser Expenditures
Abc Laser expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5235000 | 07/211/2016 | $473.50 |
Treasurer | 5235000 | 05/144/2017 | $473.50 |
Comptroller's Office | 5235000 | 08/237/2016 | $947.00 |
Treasurer | 5235000 | 12/363/2016 | $947.00 |
Treasurer | 5235000 | 02/37/2017 | $473.50 |
Comptroller's Office | 5235000 | 04/93/2017 | $464.25 |
Treasurer | 5235000 | 10/299/2016 | $947.00 |
Treasurer | 5235000 | 08/231/2016 | $947.00 |
Treasurer | 5235000 | 01/09/2017 | $473.50 |
Treasurer | 5235000 | 03/67/2017 | $473.50 |
Treasurer | 5235000 | 07/209/2016 | $947.00 |
Comptroller's Office | 5235000 | 04/93/2017 | $464.25 |
$8,031.00 |
Feedback is anonymous.