Abc Laser Expenditures

Abc Laser expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5235000 05/142/2018 $473.50
Treasurer 5235000 08/223/2017 $473.50
Treasurer 5235000 12/341/2017 $473.50
Comptroller's Office 5235000 03/85/2018 $473.25
Treasurer 5235000 10/298/2017 $473.50
$2,367.25

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