Alga Expenditures

Alga 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 5646000 04/110/2015 $99.00
Comptroller's Office 5648000 07/192/2014 $675.00
$774.00

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