Abc Laser Expenditures

Abc Laser expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5235000 03/68/2015 $947.00
Treasurer 5235000 06/154/2015 $473.50
Comptroller's Office 5235000 12/337/2014 $947.00
$2,367.50

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