Alga Expenditures

Alga expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5648000 11/327/2015 $99.00
Comptroller's Office 5648000 10/295/2015 $99.00
Comptroller's Office 5648000 04/120/2016 $99.00
Comptroller's Office 5648000 08/230/2015 $475.00
$772.00

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