Abc Laser Expenditures

Abc Laser expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5235000 09/260/2018 $477.50
Treasurer 5235000 06/171/2019 $483.50
Comptroller's Office 5235000 12/341/2018 $477.50
Treasurer 5235000 08/243/2018 $473.50
Treasurer 5235000 04/100/2019 $483.50
Comptroller's Office 5635000 08/220/2018 $473.50
$2,869.00

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